Civic Intelligence

Franklin-Simpson Parks Board

990 • Fiscal year 2016 • EIN 61-0861481

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

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

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,846

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$366,586

Down $36,943 (-9.2%) from 2015

Net Assets

Down

$273,586

Down $1,943 (-0.7%) from 2015

Liabilities

Down

$93,000

Down $35,000 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$497,022

Down $37,529 (-7.0%) from 2015

Expenses

Down

$498,965

Down $40,935 (-7.6%) from 2015

Net Income

Up

-$1,943

Up $3,406 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$366,586
Liabilities$93,000
Net Assets$273,586
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$497,022
Expenses$498,965
Net Income-$1,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,041,665
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
Rtn Earn Endowment Incm Other Fnds$275,529$273,586▼ $1,943
Land, Buildings, and Equipment, Net$279,097$249,402▼ $29,695
Cash and Non-Interest-Bearing Accounts$124,432$117,184▼ $7,248
Total Assets$403,529$366,586▼ $36,943
Liabilities
Unsecured Notes Loans Payable$128,000$93,000▼ $35,000
Total Liabilities$128,000$93,000▼ $35,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,529$273,586▼ $1,943
Total Liabilities and Net Assets / Fund Balance$403,529$366,586▼ $36,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000--
Equipment$109,402$357,513-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry JoinerPark DirectorFT$54,846$54,846

Board Members and Trustees

NameTitle
Chuck FlemingPresident
Rick CarpenterVice President
Defra HoltBoard Member
Herbert WillmsBoard Member
Jamie PowellCommissioner
Larry RandolphMagistrate
Anna GregorySec
Debbie HudsonTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$400,170
Program Service Revenue
$21,491
Investment Income
$0
Other Revenue
$75,361
All Other Contributions
$570
Change in Net Assets
$-1,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,216
Other Expenses$194,749
Total Fundraising Expense$10,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,973--$193,973
Other Expenses$57,569-$10,009$57,569
Other Employee Benefits-$55,397-$55,397
Current Officers, Directors, Trustees, and Key Employees-$54,846-$54,846
Occupancy-$38,074-$38,074
Depreciation Depletion$29,695--$29,695
Insurance-$10,612-$10,612
Office Expenses-$10,222-$10,222
Total Functional Expenses$319,805$169,151$10,009$498,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,616,498
Gaming Direct Expenses$1,538,414
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
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
Yes
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
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Joiner
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
11
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 park is subsidized by city and county governments of simpson co ky for the purpose of developing and operating the park properties and programs”

Section B Line 11

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

Section B Line 12

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

Section B Line 15

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

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE 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
IRS990/AllOtherContributionsAmt0570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY JOINER
IRS990/BooksInCareOfDetail/PhoneNum02705868999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0421350109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124432
IRS990/CashNonInterestBearingGrp/EOYAmt0117184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194749
IRS990/CYOtherRevenueAmt075361
IRS990/CYProgramServiceRevenueAmt021491
IRS990/CYRevenuesLessExpensesAmt0-1943
IRS990/CYSalariesCompEmpBnftPaidAmt0304216
IRS990/CYTotalExpensesAmt0498965
IRS990/CYTotalFundraisingExpenseAmt010009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029695
IRS990/DepreciationDepletionGrp/TotalAmt029695
IRS990/Desc0COST OF RECREATION PROGRAMS FOR YOUTH AND ADULTS AND PARK MAINTENANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEFRA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBERT WILLMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY JOINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAGISTRATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01538414
IRS990/GamingGrossIncomeAmt01616498
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0399600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041665
IRS990/GrossRentsGrp/RealAmt03105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010612
IRS990/InsuranceGrp/TotalAmt010612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249402
IRS990/LandBldgEquipCostOrOtherBssAmt0606915
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt06229
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MANAGE THE PARKS FOR FRANKLIN AND SIMPSON CO KY RESPONSIBLE FOR UPKEEP AND MAINTENANCE FOR THE PARKS GROUNDS, OPERATES OR OVERSEES MOST YOUTH RECREATION PROGRAMS AND SEVERAL ADULT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275529
IRS990/NetAssetsOrFundBalancesEOYAmt0273586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078084
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078084
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3124
IRS990/NetUnrelatedBusTxblIncmAmt016050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038074
IRS990/OccupancyGrp/TotalAmt038074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010222
IRS990/OfficeExpensesGrp/TotalAmt010222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055397
IRS990/OtherExpensesGrp/Desc0990T TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt010009
IRS990/OtherExpensesGrp/ProgramServicesAmt038568
IRS990/OtherExpensesGrp/ProgramServicesAmt157569
IRS990/OtherExpensesGrp/TotalAmt010009
IRS990/OtherExpensesGrp/TotalAmt138568
IRS990/OtherExpensesGrp/TotalAmt257569
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC, REFUNDS, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401
IRS990/OtherRevenueTotalAmt0401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193973
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JOINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION, SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273586
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0466915
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249402
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt085000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0474964
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0955
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0824639
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01300558
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01538415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0540825
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03584
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01072089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01616498
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0372
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0167832
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt056151
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0111309
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023428
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt046442
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0155
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070025
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018291
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY JOINER
IRS990ScheduleG/GamingManagerServicesProvTxt0PROGRAM OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARK IS SUBSIDIZED BY CITY AND COUNTY GOVERNMENTS OF SIMPSON CO KY FOR THE PURPOSE OF DEVELOPING AND OPERATING THE PARK PROPERTIES AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS MADE AVAILABLE FOR REVIEW TO THE BOARD MEMBERS AND THE GENERAL PUBLIC AT THE PARK OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARKS BOARD FOLLOWS CITY AND COUNTY GOVERNMENT GUIDELINE FOR CONFLICT OF INTEREST.BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A QUESTIONAIRE ANNUALLY
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/TotalAssetsBOYAmt0403529
IRS990/TotalAssetsEOYAmt0366586
IRS990/TotalAssetsGrp/BOYAmt0403529
IRS990/TotalAssetsGrp/EOYAmt0366586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400170
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128000
IRS990/TotalLiabilitiesEOYAmt093000
IRS990/TotalLiabilitiesGrp/BOYAmt0128000
IRS990/TotalLiabilitiesGrp/EOYAmt093000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273586
IRS990/TotalProgramServiceExpensesAmt0319805
IRS990/TotalProgramServiceRevenueAmt021491
IRS990/TotalReportableCompFromOrgAmt054846
IRS990/TotalRevenueGrp/ExclusionAmt078084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497022
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0128000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093000
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/PreparationDt02016-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-25T14:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,586
Liabilities
$93,000
Net assets
$273,586
Revenue
$497,022
Expenses
$498,965
Net income
-$1,943
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