Civic Intelligence

Franklin-Simpson Parks Board

990 • Fiscal year 2015 • EIN 61-0861481

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
P O Box 109Franklin, KY 42135

(270) 586-8999

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,045

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$403,529

Down $5,349 (-1.3%) from 2014

Net Assets

Down

$275,529

Down $5,349 (-1.9%) from 2014

Liabilities

Flat

$128,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$534,551

Up $19,981 (+3.9%) from 2014

Expenses

Down

$539,900

Down $92,428 (-15%) from 2014

Net Income

Up

-$5,349

Up $112,409 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$403,529
Liabilities$128,000
Net Assets$275,529
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$534,551
Expenses$539,900
Net Income-$5,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,269,327
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$300,550$279,097▼ $21,453
Rtn Earn Endowment Incm Other Fnds$280,878$275,529▼ $5,349
Cash and Non-Interest-Bearing Accounts$108,328$124,432▲ $16,104
Total Assets$408,878$403,529▼ $5,349
Liabilities
Unsecured Notes Loans Payable$128,000$128,000→ $0
Total Liabilities$128,000$128,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,878$275,529▼ $5,349
Total Liabilities and Net Assets / Fund Balance$408,878$403,529▼ $5,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000--
Equipment$139,097$327,818-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

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

Board Members and Trustees

NameTitle
Chuck FlemingPresident
Rick CarpenterVice President
Anna GregoryBoard Member
Defra HoltBoard Member
Herbert WilliaBoard Member
Jamie PowellCommissioner
Blake TarpleyMagistrate
Debbie HudsonTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$366,482
Program Service Revenue
$21,417
Investment Income
$0
Other Revenue
$146,652
All Other Contributions
$1,882
Change in Net Assets
$-5,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,436
Other Expenses$244,464
Total Fundraising Expense$34,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,315$19,719$34,944$194,978
Current Officers, Directors, Trustees, and Key Employees-$54,023-$54,023
Other Employee Benefits$41,791$4,644-$46,435
All Other Expenses$43,808--$43,808
Occupancy-$37,737-$37,737
Depreciation Depletion$36,084--$36,084
Insurance-$11,092-$11,092
Office Expenses-$5,894-$5,894
Conferences and Meetings-$1,774-$1,774
Other Expenses$718$16,417-$718
Advertising-$76-$76
Total Functional Expenses$353,580$151,376$34,944$539,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,855,321
Gaming Direct Expenses$1,727,581
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

Filer Name
Franklin-simpson Parks Board
EIN
61-0861481
Phone
2705868999
Address
P O BOX 109, FRANKLIN, KY 42135

Signing Officer

Name
Chuck Fleming
Title
Chairman
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Joiner
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Evergreen Tax Service
Address
822 N MAIN ST, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Part III

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

Section B Line 11

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

Section B Line 12

“The parks board follows city and county government guideline for conflict of interest and board members and key employees must complete a questionaire annually for the governing bodi”

Section B Line 15

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0466915
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279097
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0149000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0514954
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010187
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0948158
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01473299
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01727581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0598889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019307
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01237125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01855321
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0127740
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01880
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0180691
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt058326
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0120485
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023755
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt049070
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0766
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073591
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt027012
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY JOINER
IRS990ScheduleG/GamingManagerServicesProvTxt0PROGRAM OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARKS BOARD IS SUBSIDIEZED 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 GUIDELINE FOR CONFLICT OF INTEREST AND BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A QUESTIONAIRE ANNUALLY FOR THE GOVERNING BODI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PARK DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPARED TO COMPARABLE POSITIONS FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION B LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408878
IRS990/TotalAssetsEOYAmt0403529
IRS990/TotalAssetsGrp/BOYAmt0408878
IRS990/TotalAssetsGrp/EOYAmt0403529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366482
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539900
IRS990/TotalGrossUBIAmt0127740
IRS990/TotalLiabilitiesBOYAmt0128000
IRS990/TotalLiabilitiesEOYAmt0128000
IRS990/TotalLiabilitiesGrp/BOYAmt0128000
IRS990/TotalLiabilitiesGrp/EOYAmt0128000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275529
IRS990/TotalProgramServiceExpensesAmt0353580
IRS990/TotalProgramServiceRevenueAmt021417
IRS990/TotalReportableCompFromOrgAmt053045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127740
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0128000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128000
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN-SIMPSON PARKS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0610861481
ReturnHeader/Filer/PhoneNum02705868999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 109
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T17:02:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,529
Liabilities
$128,000
Net assets
$275,529
Revenue
$534,551
Expenses
$539,900
Net income
-$5,349
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