Civic Intelligence

Franklin-Simpson Parks Board

990 • Fiscal year 2017 • EIN 61-0861481

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

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

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$359,256

Down $7,330 (-2.0%) from 2016

Net Assets

Up

$302,386

Up $28,800 (+11%) from 2016

Liabilities

Down

$56,870

Down $36,130 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$596,665

Up $99,643 (+20%) from 2016

Expenses

Up

$567,865

Up $68,900 (+14%) from 2016

Net Income

Up

$28,800

Up $30,743 (+1582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$359,256
Liabilities$56,870
Net Assets$302,386
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$596,665
Expenses$567,865
Net Income$28,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,604,147
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$273,586$302,386▲ $28,800
Land, Buildings, and Equipment, Net$249,402$279,455▲ $30,053
Cash and Non-Interest-Bearing Accounts$117,184$79,801▼ $37,383
Total Assets$366,586$359,256▼ $7,330
Liabilities
Unsecured Notes Loans Payable$93,000$56,870▼ $36,130
Total Liabilities$93,000$56,870▼ $36,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,586$302,386▲ $28,800
Total Liabilities and Net Assets / Fund Balance$366,586$359,256▼ $7,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000--
Equipment$139,455$440,664-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck FlemingPresident
Rick CarpenterVice President
Defra HoltBoard Member
Herbert WilliaBoard Member
Terry JoinerPark Director
Jamie PowellCommissioner
Larry RandolphMagistrate
Anna GregorySec
Debbie HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,581
Program Service Revenue
$41,503
Investment Income
$0
Other Revenue
$118,581
All Other Contributions
$21,581
Change in Net Assets
$28,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,905
Other Expenses$235,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,918$57,589-$190,507
Other Employee Benefits-$83,482-$83,482
Other Expenses---$83,151
Current Officers, Directors, Trustees, and Key Employees-$57,916-$57,916
Occupancy-$39,708-$39,708
Office Expenses-$6,281-$6,281
Total Functional Expenses$320,467$247,398$0$567,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,113,390
Gaming Direct Expenses$1,000,120
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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Evergreen Tax Service
Address
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Part III

“The park is subsidized by the 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 to the board members and the general public at the park office of filter plant road”

Section B Line 12

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

Section B Line 15

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

Raw XML Appendix391 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/NonCashPrizesTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02469
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt075374
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013860
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028622
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0938
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043420
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019315
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY JOINER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUE FORSHEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0FILTER PLANT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARK IS SUBSIDIZED BY THE 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 TO THE BOARD MEMBERS AND THE GENERAL PUBLIC AT THE PARK OFFICE OF FILTER PLANT ROAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARKS BOARD FOLLOWS CITY AND COUNTY GOVERNMENT GUIDELINE FOR CONFLICT OF INTEREST. BOARD MEMBERS AND KEY EMPLOYEES 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/TotalAssetsBOYAmt0366586
IRS990/TotalAssetsEOYAmt0359256
IRS990/TotalAssetsGrp/BOYAmt0366586
IRS990/TotalAssetsGrp/EOYAmt0359256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093000
IRS990/TotalLiabilitiesEOYAmt056870
IRS990/TotalLiabilitiesGrp/BOYAmt093000
IRS990/TotalLiabilitiesGrp/EOYAmt056870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302386
IRS990/TotalOtherProgSrvcRevenueAmt046814
IRS990/TotalProgramServiceExpensesAmt0320467
IRS990/TotalProgramServiceRevenueAmt041503
IRS990/TotalRevenueGrp/ExclusionAmt0113270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596665
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056870
IRS990/USAddress/AddressLine1Txt0PO BOX 109
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045D30AD3753B3BE2DEC34A13F7B3AFDE5993900E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D30AD3753B3BE2DEC34A13F7B3AFDE5993900E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.94.107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 BROOKHAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T09:37:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,256
Liabilities
$56,870
Net assets
$302,386
Revenue
$596,665
Expenses
$567,865
Net income
$28,800
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