Civic Intelligence

Franklin-Simpson Parks Board

990 • Fiscal year 2014 • EIN 61-0861481

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
P O Box 10942135

(270) 586-8999

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,045

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$408,878

Up $87,287 (+27%) from 2013

Net Assets

Down

$280,878

Down $40,713 (-13%) from 2013

Liabilities

Up

$128,000

Up $128,000 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$514,570

Up $85,866 (+20%) from 2013

Expenses

Up

$632,328

Up $128,564 (+26%) from 2013

Net Income

Down

-$117,758

Down $42,698 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2012: $396,651Liabilities 2012: $0Net Assets 2012: $396,6512012Assets 2013: $321,591Liabilities 2013: $0Net Assets 2013: $321,5912013Assets 2014: $408,878Liabilities 2014: $128,000Net Assets 2014: $280,8782014Assets 2015: $403,529Liabilities 2015: $128,000Net Assets 2015: $275,5292015Assets 2016: $366,586Liabilities 2016: $93,000Net Assets 2016: $273,5862016Assets 2017: $359,256Liabilities 2017: $56,870Net Assets 2017: $302,3862017Assets 2018: $360,444Liabilities 2018: $0Net Assets 2018: $360,4442018Assets 2019: $331,439Liabilities 2019: $0Net Assets 2019: $331,4392019Assets 2020: $283,609Liabilities 2020: $0Net Assets 2020: $283,6092020Assets 2021: $292,548Liabilities 2021: $0Net Assets 2021: $292,5482021Assets 2022: $318,769Liabilities 2022: $0Net Assets 2022: $318,7692022Assets 2023: $364,371Liabilities 2023: $0Net Assets 2023: $364,3712023Assets 2024: $410,549Liabilities 2024: $24,241Net Assets 2024: $386,3082024Assets 2025: $593,971Liabilities 2025: $11,068Net Assets 2025: $582,9032025

Highlighted filing

2014

Assets$408,878
Liabilities$128,000
Net Assets$280,878
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $470,772Expenses 2012: $576,697Net Income 2012: -$105,9252012Revenue 2013: $428,704Expenses 2013: $503,764Net Income 2013: -$75,0602013Revenue 2014: $514,570Expenses 2014: $632,328Net Income 2014: -$117,7582014Revenue 2015: $534,551Expenses 2015: $539,900Net Income 2015: -$5,3492015Revenue 2016: $497,022Expenses 2016: $498,965Net Income 2016: -$1,9432016Revenue 2017: $596,665Expenses 2017: $567,865Net Income 2017: $28,8002017Revenue 2018: $576,458Expenses 2018: $575,270Net Income 2018: $1,1882018Revenue 2019: $509,334Expenses 2019: $531,251Net Income 2019: -$21,9172019Revenue 2020: $511,590Expenses 2020: $559,420Net Income 2020: -$47,8302020Revenue 2021: $455,759Expenses 2021: $446,820Net Income 2021: $8,9392021Revenue 2022: $560,455Expenses 2022: $504,403Net Income 2022: $56,0522022Revenue 2023: $835,147Expenses 2023: $746,523Net Income 2023: $88,6242023Revenue 2024: $927,241Expenses 2024: $905,304Net Income 2024: $21,9372024Revenue 2025: $978,088Expenses 2025: $762,967Net Income 2025: $215,1212025

Highlighted filing

2014

Revenue$514,570
Expenses$632,328
Net Income-$117,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,308,721
Mission and Program Overview

Mission

Provide recreation opportunities and sites for the residents of franklin and simpson county ky

Manage the parks systems for fr is responsible for upkeep and maintenance of the park grounds the board operates most recreation programs for youth in simpson co

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,520$300,550▲ $74,030
Rtn Earn Endowment Incm Other Fnds$321,591$280,878▼ $40,713
Cash and Non-Interest-Bearing Accounts$95,071$108,328▲ $13,257
Total Assets$321,591$408,878▲ $87,287
Liabilities
Unsecured Notes Loans Payable-$128,000-
Total Liabilities$0$128,000▲ $128,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,591$280,878▼ $40,713
Total Liabilities and Net Assets / Fund Balance$321,591$408,878▲ $87,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000--
Equipment$160,550$291,734-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry JoinerPark DirectorFT$53,045$53,045

Board Members and Trustees

NameTitle
Chuck FlemingPresident
Defra HoltBoard Member
Herbert WilliaBoard Member
Tim CrockerBoard Member
Jamie PowellCommissioner
Blake TarpleyFiscal Court
Anna GregorySec
Debbie HudsonTreas
Rick CarpenterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$364,246
Program Service Revenue
$26,290
Investment Income
$0
Other Revenue
$124,034
All Other Contributions
$6,646
Change in Net Assets
$-117,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,587
Salaries, Compensation, and Employee Benefits$315,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,393$53,045-$243,438
Other Expenses$197,879--$197,879
Other Employee Benefits$56,548$15,755-$72,303
Office Expenses-$19,052-$19,052
Total Functional Expenses$544,476$87,852$0$632,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,899,265
Gaming Direct Expenses$1,754,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

EIN
61-0861481
Phone
2705868999

Signing Officer

Name
Chuck Fleming
Title
Chairman
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Joiner
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

990 Page 2 Part 3

“The parks board is subsidized by the city and county governments for the purpose of developing, operating and maintaining the park properties and programs”

990 Pt VI B Line 11B

“The 990 return is made available for review to board members and the general public at the park office on filter plant road”

990 Pt VI B Line 12

“The parks board follows city and county government guidelines for conflict of interest and board members and key employees must complete teh questionaire for the governing bodies annually”

990 Pt VI B Line 15

“The park director salary is reviewed annually and compared to comparable positions for reasonableness”

Part XI Line 9

“Loans and capital outlay changes”

Raw XML Appendix394 raw XML fields

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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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021921
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt049114
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt071035
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014670
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY JOINER
IRS990ScheduleG/GamingManagerServicesProvTxt0PROGRAM OVERSIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUE FORSHEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10WILLIAMSBURG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARKS BOARD IS SUBSIDIZED BY THE CITY AND COUNTY GOVERNMENTS FOR THE PURPOSE OF DEVELOPING, OPERATING AND MAINTAINING THE PARK PROPERTIES AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS MADE AVAILABLE FOR REVIEW TO BOARD MEMBERS AND THE GENERAL PUBLIC AT THE PARK OFFICE ON FILTER PLANT ROAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARKS BOARD FOLLOWS CITY AND COUNTY GOVERNMENT GUIDELINES FOR CONFLICT OF INTEREST AND BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE TEH QUESTIONAIRE FOR THE GOVERNING BODIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PARK DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPARED TO COMPARABLE POSITIONS FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS AND CAPITAL OUTLAY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PT VI B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PT VI B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PT VI B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321591
IRS990/TotalAssetsEOYAmt0408878
IRS990/TotalAssetsGrp/BOYAmt0321591
IRS990/TotalAssetsGrp/EOYAmt0408878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632328
IRS990/TotalGrossUBIAmt0139028
IRS990/TotalLiabilitiesEOYAmt0128000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0128000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280878
IRS990/TotalProgramServiceExpensesAmt0544476
IRS990/TotalProgramServiceRevenueAmt026290
IRS990/TotalReportableCompFromOrgAmt053045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139028
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408878
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128000
IRS990/USAddress/AddressLine10PO BOX 109
IRS990/USAddress/City0FRANKLIN
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN-SIMPSON PARKS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0610861481
ReturnHeader/Filer/PhoneNum02705868999
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 109
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-23T13:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,878
Liabilities
$128,000
Net assets
$280,878
Revenue
$514,570
Expenses
$632,328
Net income
-$117,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$0.11$5.83$9.78$7.63$2.15
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.24$3.86$9.27$9.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$8.35$7.47$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$5.60$5.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.56$4.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$5.12$5.59$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$5.09$5.31$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$5.76$5.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.57$3.02$5.97$5.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.93$2.74$4.97$4.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.28$2.76$5.35$5.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.28$2.81$5.15$6.32$1.18
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$4.29$5.04$0.75
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$4.71$5.77$1.06