Civic Intelligence

Olmstead Linear Park Alliance Inc.

990 • Fiscal year 2019 • EIN 58-2357899

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileATLANTAOLMSTEDPARK.ORG
PO Box 5500Atlanta, GA 30307

(404) 377-5361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,381,405

Up $139,023 (+11%) from 2018

Net Assets

Up

$1,351,305

Up $141,923 (+12%) from 2018

Liabilities

Down

$30,100

Down $2,900 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$216,072

Down $63,273 (-23%) from 2018

Expenses

Down

$227,342

Down $23,982 (-9.5%) from 2018

Net Income

Down

-$11,270

Down $39,291 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,201,711Liabilities 2010: $1,272Net Assets 2010: $1,200,4392010Assets 2011: $1,123,581Liabilities 2011: $0Net Assets 2011: $1,123,5812011Assets 2012: $1,139,877Liabilities 2012: $0Net Assets 2012: $1,139,8772012Assets 2013: $1,250,748Liabilities 2013: $49,150Net Assets 2013: $1,201,5982013Assets 2014: $1,257,263Liabilities 2014: $93,564Net Assets 2014: $1,163,6992014Assets 2015: $1,163,228Liabilities 2015: $45,100Net Assets 2015: $1,118,1282015Assets 2016: $1,181,108Liabilities 2016: $44,100Net Assets 2016: $1,137,0082016Assets 2017: $1,265,876Liabilities 2017: $42,198Net Assets 2017: $1,223,6782017Assets 2018: $1,242,382Liabilities 2018: $33,000Net Assets 2018: $1,209,3822018Assets 2019: $1,381,405Liabilities 2019: $30,100Net Assets 2019: $1,351,3052019Assets 2020: $1,542,705Liabilities 2020: $0Net Assets 2020: $1,542,7052020Assets 2021: $1,767,593Liabilities 2021: $23,489Net Assets 2021: $1,744,1042021Assets 2022: $1,603,374Liabilities 2022: $0Net Assets 2022: $1,603,3742022Assets 2023: $1,820,945Liabilities 2023: $17,315Net Assets 2023: $1,803,6302023Assets 2024: $2,178,191Liabilities 2024: $1,422Net Assets 2024: $2,176,7692024

Highlighted filing

2019

Assets$1,381,405
Liabilities$30,100
Net Assets$1,351,305
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $248,260Expenses 2010: $149,260Net Income 2010: $99,0002010Revenue 2011: $155,640Expenses 2011: $215,480Net Income 2011: -$59,8402011Expenses 2012: $229,8452012Revenue 2013: $278,311Expenses 2013: $216,590Net Income 2013: $61,7212013Revenue 2014: $208,396Expenses 2014: $245,970Net Income 2014: -$37,5742014Revenue 2015: $185,053Expenses 2015: $230,624Net Income 2015: -$45,5712015Revenue 2016: $225,265Expenses 2016: $258,118Net Income 2016: -$32,8532016Revenue 2017: $248,940Expenses 2017: $268,626Net Income 2017: -$19,6862017Revenue 2018: $279,345Expenses 2018: $251,324Net Income 2018: $28,0212018Revenue 2019: $216,072Expenses 2019: $227,342Net Income 2019: -$11,2702019Revenue 2020: $316,423Expenses 2020: $239,743Net Income 2020: $76,6802020Revenue 2021: $252,309Expenses 2021: $218,124Net Income 2021: $34,1852021Revenue 2022: $393,200Expenses 2022: $297,029Net Income 2022: $96,1712022Revenue 2023: $290,810Expenses 2023: $286,425Net Income 2023: $4,3852023Revenue 2024: $680,552Expenses 2024: $278,043Net Income 2024: $402,5092024

Highlighted filing

2019

Revenue$216,072
Expenses$227,342
Net Income-$11,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$280,009
Mission and Program Overview

Mission

The olmsted linear park alliance ("olpa") is a grass roots, non-profit organization dedicated to the rehabilitation, historic preservation and rehabilitation of the six individual parks that comprise the olmsted linear park in atlanta. This restoration will demonstrate how these parks can be preserved and enhanced to honor a historic, cultural and educational legacy that continues to contribute greatly to the quality of life in modern atlanta.

The Olmsted Linear Park Alliance ("OLPA") is a grass roots, non-profit organization dedicated to the historic preservation and rehabilitation of the six individual parks that comprise the Olmsted Linear Park in Atlanta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,064,597$1,257,821▲ $193,224
Cash and Non-Interest-Bearing Accounts$96,949$76,602▼ $20,347
Savings and Temporary Cash Investments$64,173--
Prepaid Expenses and Deferred Charges$16,663$14,570▼ $2,093
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,242,382$1,381,405▲ $139,023
Other Assets Total-$32,412-
Liabilities
Deferred Revenue$33,000$30,100▼ $2,900
Total Liabilities$33,000$30,100▼ $2,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,163$1,341,040▲ $143,877
Net Assets With Donor Restrictions$12,219$10,265▼ $1,954
Total Net Assets Fund Balance$1,209,382$1,351,305▲ $141,923
Total Liabilities and Net Assets / Fund Balance$1,242,382$1,381,405▲ $139,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$88,830$88,830
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,052,379$65,696▲ $175,072$45,590$1,247,557
2018$1,090,659$40,000▼ $20,855$57,425$1,052,379
2017$1,010,938$7,500▲ $124,721$52,500$1,090,659
2016$990,209-▲ $70,729$50,000$1,010,938
2015$1,038,004-▲ $2,905$50,700$990,209
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra KrugerExecutive DirectorFT$58,800$58,800

Board Members and Trustees

NameTitle
Toby BrooksPresident
Weslee KnappVice President
Allie BrownDirector
Beth GrashofDirector
Carol SleethDirector
Carolyn HallDirector
Chuck EllisDirector
Dave McCauleyDirector
Dick HennemanDirector
Janice WhitenerDirector
Jeff RaderDirector
Jennifer Grant WarnerDirector
Jennifer IdeDirector
Jennifer RichardsonDirector
Jenny FletcherDirector
John DargleDirector
John GiegerichDirector
Justin CritzDirector
Kevin StewardDirector
Ron HinsonDirector
Ryan GrahamDirector
Sydney ThompsonDirector
Kate SevilleSecretary
Robin ChalmersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,150
Program Service Revenue
$0
Investment Income
$31,597
Other Revenue
$42,325
All Other Contributions
$142,150
Change in Net Assets
$-11,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,802
Salaries, Compensation, and Employee Benefits$95,965
Total Fundraising Expense$18,262
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,109$0$0$80,109
Current Officers, Directors, Trustees, and Key Employees$35,280$11,760$11,760$58,800
Other Salaries and Wages$29,373$0$0$29,373
Office Expenses$8,192$6,411$2,859$17,462
Depreciation Depletion$11,674$1,991$0$13,665
Payroll Taxes$5,890$951$951$7,792
Insurance$4,981$623$622$6,226
Advertising$0$3,722$1,861$5,583
Fees for Services Accounting$0$4,300$0$4,300
Occupancy$1,417$447$0$1,864
Fees for Services Other$1,175$209$209$1,593
Grants to Domestic Orgs$575--$575
Total Functional Expenses$178,666$30,414$18,262$227,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,427
Fundraising Direct Expenses$62,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,942$101,942$33,855$68,087
Total Events$101,942$101,942$60,721$41,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Olmsted Linear Park Alliance Inc
EIN
58-2357899
Phone
4043775361
Address
PO Box 5500, Atlanta, GA 30307

Signing Officer

Name
Robin Chalmers
Title
Treasurer
Phone
4043775361
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Chalmers
Formed
1999
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
100

Preparer

Firm
Small Business Services
Address
834 Inman Village Pkwy NE, Atlanta, GA 30307
Preparer
Rex Lindeman
Phone
4048730470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee of the Organization reviews the”

Pt VI, Line 11B

“Form 990 and approves for submittal to the IRS. The final”

Pt VI, Line 11B

“Form 990 then is sent electronically to all members.”

Pt VI, Line 12C

“The document is presented to the Board annually and is”

Pt VI, Line 12C

“signed in good faith. The Board has had no enforcement”

Pt VI, Line 12C

“issues during the year.”

Pt VI, Line 15A

“Compensation for all employees are reviewed annually by the”

Pt VI, Line 15A

“Finance Committee. Recommendations are made and approved by”

Pt VI, Line 15A

“the Board members.”

Pt VI, Line 19

“Governing documents and financial statements are available”

Pt VI, Line 19

“upon written request.”

Financial Statement Notes

Pt V, Line 4

“Funds are used yearly for the annual maintenance of all parks in the Olmsted Linear Park Alliance.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Olmsted Linear Park Alliance ("OLPA") is a grass roots, non-profit organization dedicated to the historic preservation and rehabilitation of the six individual parks that comprise the Olmsted Linear Park in Atlanta.
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IRS990/PrincipalOfficerNm0Robin Chalmers
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,405
Liabilities
$30,100
Net assets
$1,351,305
Revenue
$216,072
Expenses
$227,342
Net income
-$11,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.68$0.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.39$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.16$0.21$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.16$0.22$0.06
2010Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.25$0.15$0.10