Civic Intelligence

Memorial Park Association Inc.

990 • Fiscal year 2019 • EIN 59-2765584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.memparkjax.org
501 Riverside Ave Ste 800Jacksonville, FL 32202

(904) 396-4015

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,113,566

Up $162,213 (+17%) from 2018

Net Assets

Up

$1,113,566

Up $162,213 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$317,384

Down $342,161 (-52%) from 2018

Expenses

Down

$144,953

Down $215,903 (-60%) from 2018

Net Income

Down

$172,431

Down $126,258 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $145,652Net Assets 2010: $145,6522010Assets 2011: $120,752Liabilities 2011: $02011Assets 2013: $141,531Liabilities 2013: $0Net Assets 2013: $141,5312013Assets 2014: $249,254Liabilities 2014: $0Net Assets 2014: $249,2542014Assets 2015: $384,484Liabilities 2015: $0Net Assets 2015: $384,4842015Assets 2016: $328,782Liabilities 2016: $0Net Assets 2016: $328,7822016Assets 2017: $652,664Liabilities 2017: $0Net Assets 2017: $652,6642017Assets 2018: $951,353Liabilities 2018: $0Net Assets 2018: $951,3532018Assets 2019: $1,113,566Liabilities 2019: $0Net Assets 2019: $1,113,5662019Assets 2020: $1,221,861Liabilities 2020: $0Net Assets 2020: $1,221,8612020Assets 2021: $1,230,919Liabilities 2021: $0Net Assets 2021: $1,230,9192021Assets 2022: $952,844Liabilities 2022: $0Net Assets 2022: $952,8442022Assets 2023: $936,445Liabilities 2023: $0Net Assets 2023: $936,4452023Assets 2024: $695,655Liabilities 2024: $0Net Assets 2024: $695,6552024

Highlighted filing

2019

Assets$1,113,566
Liabilities$0
Net Assets$1,113,566
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $22,949Expenses 2010: $5,845Net Income 2010: $17,1042010Revenue 2011: $22,395Expenses 2011: $47,297Net Income 2011: -$24,9022011Revenue 2013: $63,395Expenses 2013: $54,322Net Income 2013: $9,0732013Revenue 2014: $151,531Expenses 2014: $43,808Net Income 2014: $107,7232014Revenue 2015: $207,515Expenses 2015: $68,762Net Income 2015: $138,7532015Revenue 2016: $335,979Expenses 2016: $395,489Net Income 2016: -$59,5102016Revenue 2017: $618,021Expenses 2017: $294,139Net Income 2017: $323,8822017Revenue 2018: $659,545Expenses 2018: $360,856Net Income 2018: $298,6892018Revenue 2019: $317,384Expenses 2019: $144,953Net Income 2019: $172,4312019Revenue 2020: $314,018Expenses 2020: $205,723Net Income 2020: $108,2952020Revenue 2021: $157,835Expenses 2021: $148,777Net Income 2021: $9,0582021Revenue 2022: $243,066Expenses 2022: $513,864Net Income 2022: -$270,7982022Revenue 2023: $131,675Expenses 2023: $148,074Net Income 2023: -$16,3992023Revenue 2024: $142,955Expenses 2024: $383,745Net Income 2024: -$240,7902024

Highlighted filing

2019

Revenue$317,384
Expenses$144,953
Net Income$172,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$320,021
Mission and Program Overview

Mission

Restoration of public park

Our mission is to preserve, enhance and promote memorial park as the premier historic city park in jacksonville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,353$1,113,566▲ $162,213
Savings and Temporary Cash Investments$723,813$940,873▲ $217,060
Cash and Non-Interest-Bearing Accounts$177,116$131,240▼ $45,876
Investments in Publicly Traded Securities$50,424$41,453▼ $8,971
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$951,353$1,113,566▲ $162,213
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,353$1,113,566▲ $162,213
Total Liabilities and Net Assets / Fund Balance$951,353$1,113,566▲ $162,213
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Timothy BurleighPresident
Mary W JarrettExecutive Vice President
Kelly H VarnVice President at Large
Michele LuthinVice President at Large
Agnes E DancigerDirector
Barbara H ArnoldDirector
David W FoersterDirector
Dr H Warner WebbDirector
Elizabeth G McraeDirector
Emily R LisskaDirector
Eric W LyckeDirector
Joan W NewtonDirector
Kate a HallockDirector
Mendy ThompsonDirector
Michael BlackstoneDirector
Patrick M EmmetDirector
Percy RosenbloomDirector
Stanton W HudmonDirector
Tim M TylerDirector
W Robinson Frazier IiDirector
Laurie N JarvisSecretary
Matthew CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,115
Program Service Revenue
$0
Investment Income
$6,269
Other Revenue
$0
All Other Contributions
$311,115
Change in Net Assets
$172,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,391Fair Market Value (FMV)
Total Noncash Contributions1$25,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,953
Total Fundraising Expense$42,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,659$2,716$42,652$49,027
Other Expenses$19,704--$19,704
Office Expenses-$2,844-$2,844
Insurance-$1,693-$1,693
Conferences and Meetings-$1,515-$1,515
Fees for Services Accounting-$780-$780
Total Functional Expenses$92,753$9,548$42,652$144,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer prior to filing. The treasurer presents a summary of the 990 to the board.”

Form 990, Part VI, Section B, Line 12C

“The board is reminded of the conflict of interest policy when a motion or issue is raised that contains possible conflicts. Any specific board member involved is advised about the policy and that he or she will need to abstain from discussion and voting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents including the articles of incorporation and bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Association Inc
EIN
59-2765584
In Care Of
% MATTHEW COCHRAN
Phone
9043964015
Address
501 Riverside Ave Ste 800, Jacksonville, FL 32202

Signing Officer

Name
Matthew Cochran
Title
Treasurer
Phone
9043964015
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cochran
Formed
1986
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
24

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Heather Beck
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses & permits total expenses:770 management and general:770”

Form 990 Part IX Line 24 - Other Expenses

“Description:marketing total expenses:2932 program services:2932”

Form 990 Part IX Line 24 - Other Expenses

“Description:park supplies total expenses:607 program services:607”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising expense total expenses:42652 fundraising:42652”

Form 990 Part IX Line 24 - Other Expenses

“Description:recognition items total expenses:301 management and general:301”

Form 990 Part IX Line 24 - Other Expenses

“Description:development total expenses:1545 management and general:1545”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:100 management and general:100”

Form 990 Part IX Line 24 - Other Expenses

“Description:scrolls total expenses:120 program services:120”

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IRS990/Desc0THE MEMORIAL PARK ASSOCIATION, INC. IS A 501(C)(3) FLORIDA NON-PROFIT ENTITY DEDICATED TO THE PROTECTION AND PRESERVATION OF MEMORIAL PARK IN JACKSONVILLE, FLORIDA. IT WAS CREATED IN 1986 BY A GROUP OF PARK ENTHUSIASTS AND LOCAL PHILANTHROPISTS CONCERNED WITH MEMORIAL PARKS PERSISTENT STATE OF DECLINE AND DISREPAIR JUST A YEAR AFTER MEMORIAL PARK WAS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AS PART OF THE RIVERSIDE (NOW RIVERSIDE-AVONDALE) NATIONAL HISTORIC DISTRICT. Memorial Park is located at 1620 Riverside Avenue, between Margaret Street and Memorial Park Drive in Riverside near the 5 Points area of Jacksonville, Florida. It is one of Jacksonvilles best loved treasures. Located along the banks of the majestic St. Johns River (incidentally, at one of its widest points, as it starts to turn east from its southern source towards its mouth at the Atlantic Ocean), this six-acre park draws visitors from across the Northeast Florida community. On any given day, families and friends, athletes and yogis, sunbathers, fishermen, and readers enjoy a quiet respite with magnificent views from this landmark open space. The park is walking distance to local restaurants and pubs, the shops at 5 Points, and the Cummer Museum of Art & Gardens, and just a short drive to Downtown. IN 1987 THE ASSOCIATION ENTERED AN ADOPT-A-PARK AGREEMENT WITH THE CITY OF JACKSONVILLE, WHICH HAS SINCE ENABLED IT TO PERFORM VARIOUS OPERATIONS AND MAINTENANCE FUNCTIONS, INCLUDING NECESSARY PHYSICAL IMPROVEMENTS, CONSISTENT WITH THE HISTORICAL CHARACTER OF THE PARK AND CONCURRENT WITH THE CITYS OBLIGATION TO MAINTAIN MEMORIAL PARK FOR THE GREATER PUBLIC GOOD.IN 1988, THE ASSOCIATION COMMISSIONED INITIAL RESTORATION PLANS FOR THE PARK. BY 1992, A PROJECT TO RESTORE THE ICONIC MEMORIAL SCULPTURE "LIFE" WAS INITIATED FOR THE FIRST TIME SINCE ITS INSTALLATION IN 1924. ANOTHER FOLLOWED IN 2004. BETWEEN 1993 AND 2012, THE ASSOCIATION FACILITATED NUMEROUS PROJECTS AND INITIATIVES TO FURTHER PRESERVE AND PROTECT THE PARK, INCLUDING THE INSTALLATION OF ORNAMENTAL METAL FENCING AROUND THE PERIMETER AND UPGRADES TO THE IRRIGATION AND LIGHTING SYSTEMS, THE PLANTING OF OAKS AND OTHER NATIVE VEGETATION, THE RENOVATION OF THE ENTRANCE PIERS, PLAZA, BALUSTRADES, AND FOUNTAIN BASIN, AND THE DEDICATION OF MARBLE BENCHES TO HONOR VARIOUS IMPORTANT FRIENDS OF MEMORIAL PARK, JUST TO NAME A FEW. IN 2008, THE MPA COMMISSIONED ARTIST, DIANE LAFOND INSETTA TO DESIGN THE TWO LARGE SCALE BRONZE EAGLES THAT REPLACED THE ORIGINAL CONCRETE ONES THAT WERE DAMAGED AND DESTROYED. THOSE PIECES WERE INSTALLED IN 2010. IN 2012, THE MEMORIAL PARK ASSOCIATION INITIATED MAJOR PLANNING EFFORTS TO RESTORE AND REHABILITATE MEMORIAL PARK TO ITS ORIGINAL GRANDEUR. WITH THE HELP OF ATLANTA-BASED LANDSCAPE ARCHITECT DAVID SACKS (RLA) WHO TOOK PAINSTAKING EFFORTS TO FULLY RESEARCH THE HISTORY AND SIGNIFICANCE OF THE ORIGINS OF THE PARK, FROM SKETCHES AND PLANS OF HARDSCAPE AND PLANTINGS TO DETAILED CORRESPONDENCE BETWEEN NINAH CUMMER AND THE OLMSTED BROTHERS, THE ASSOCIATION NOW HAS A VIABLE MASTER PLAN TO USE AS THE FOUNDATION FOR AN AMBITIOUS CAPITAL CAMPAIGN AND RESTORATION PROJECT THAT WILL SPAN THE NEXT SEVERAL YEARS. FURTHER DETAILS REGARDING THE MASTER PLAN AND CAPITAL CAMPAIGN WILL BE POSTED. IN THE INTERIM, THE MEMORIAL PARK ASSOCIATION WILL CONTINUE ITS EFFORTS TO OPERATE AND MAINTAIN MEMORIAL PARK IN CONCERT WITH THE CITY OF JACKSONVILLE. WITH NO PAID STAFF AND AN ALL VOLUNTEER BOARD OF DEDICATED DIRECTORS, THE ASSOCIATION WILL ALSO EMBARK ON EFFORTS TO ENGAGE THE COMMUNITY TO ENHANCE ITS VOLUNTEER AND DONOR BASE, PROMOTE THE PARK TO CITIZENS AND VISITORS ACROSS THE REGION, AND PERPETUATE THE BEAUTY AND CHARACTER OF MEMORIAL PARK FOR GENERATIONS TO COME. BEGINNING IN 2015, RENOVATIONS TOOK PLACE TO THE PARK'S ICONIC SCULPTURE AND SURROUNDING FOUNDATION AND REPLACEMENT OF LIGHTING ON THE RIVERSIDE ESPLANADE. WORK WAS DONE TO IMPROVE DRAINAGE, INCLUDING THE INSTALLATION OF A NEW IRRIGATION SY
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IRS990/Form990PartVIISectionAGrp/PersonNm20STANTON W HUDMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0THE MEMORIAL PARK ASSOCIATION, INC. IS A 501(C)(3) FLORIDA NON-PROFIT ENTITY DEDICATED TO THE PROTECTION AND PRESERVATION OF MEMORIAL PARK IN JACKSONVILLE, FLORIDA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,113,566
Liabilities
$0
Net assets
$1,113,566
Revenue
$317,384
Expenses
$144,953
Net income
$172,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14$0.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.51$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.31$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.66$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.62$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.02$0.01$0.02