Civic Intelligence

Franklin-Simpson Parks Board

990 • Fiscal year 2022 • EIN 61-0861481

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,323

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$318,769

Up $26,221 (+9.0%) from 2021

Net Assets

Up

$318,769

Up $26,221 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$560,455

Up $104,696 (+23%) from 2021

Expenses

Up

$504,403

Up $57,583 (+13%) from 2021

Net Income

Up

$56,052

Up $47,113 (+527%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$318,769
Liabilities$0
Net Assets$318,769
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$560,455
Expenses$504,403
Net Income$56,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$569,506
Mission and Program Overview

Mission

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

Manage the parks systems for franklin and simpson county. Upkeep and maintain the park property. Establish programs for simpson county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,548$318,769▲ $26,221
Land, Buildings, and Equipment, Net$196,521$185,671▼ $10,850
Cash and Non-Interest-Bearing Accounts$96,027$133,098▲ $37,071
Total Assets$292,548$318,769▲ $26,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,548$318,769▲ $26,221
Total Liabilities and Net Assets / Fund Balance$292,548$318,769▲ $26,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,067$335,430$339,497
Leasehold Improvements$41,578$171,568$213,146
Land$140,000-$140,000
Other Land Buildings$26$174$200
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry JoinerPark DirectorFT$46,323$46,323
Lisa DeavorsPark DirectorFT$19,731$19,731

Board Members and Trustees

NameTitle
Chuck FlemingPresident
Rick CarpenterVice President
Defra HoltCity Director
Lisa BashantCity Director
Tim CrockerCity Director
Herbert WilliamsCity Commissioner
Nathaniel DowneyCounty Magistrate
Anna GregorySecretary
Debbie HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,500
Program Service Revenue
$15,456
Investment Income
$0
Other Revenue
$-1,501
Change in Net Assets
$56,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,677
Other Expenses$202,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,192$66,054-$213,246
Other Employee Benefits$69,232--$69,232
Depreciation Depletion$54,426--$54,426
Occupancy$42,535$2,756-$45,291
Payroll Taxes$19,199--$19,199
Other Expenses$9,979$7,528-$7,528
Office Expenses-$4,332-$4,332
Conferences and Meetings-$779-$779
Total Functional Expenses$422,954$81,449$0$504,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12

“The parks board follows the city and county government guidelines for conflict of interest. Board members and key employees complete an annual questionaire regarding this issue”

Form 990, Part VI, Section B, Line 15

“The park director salary is reviewed annually and compared to other similar positions for reasonableness and consistency”

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
President
Phone
2705868999
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Fleming
Formed
1969
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

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

Additional Explanations

Form 990, Part III, Section 2, Line 4B

“The parks board is subsidized by the city of franklin ky and simpson county ky commissions for the purpose of developing and operating the park properties and programs”

Form 990, Part XI, Line 9

“Adjustment involves depreciation and liability adjustments”

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IRS990/PYContributionsGrantsAmt0453982
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152646
IRS990/PYOtherRevenueAmt0-4708
IRS990/PYProgramServiceRevenueAmt06485
IRS990/PYRevenuesLessExpensesAmt08939
IRS990/PYSalariesCompEmpBnftPaidAmt0294174
IRS990/PYTotalExpensesAmt0446820
IRS990/PYTotalRevenueAmt0455759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318769
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt04067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339497
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARKS BOARD IS SUBSIDIZED BY THE CITY OF FRANKLIN KY AND SIMPSON COUNTY KY COMMISSIONS 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 GENERAL PUBLIC AT THE PARK OFFICE ON FILTER PLANT ROAD FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARKS BOARD FOLLOWS THE CITY AND COUNTY GOVERNMENT GUIDELINES FOR CONFLICT OF INTEREST. BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL QUESTIONAIRE REGARDING THIS ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PARK DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPARED TO OTHER SIMILAR POSITIONS FOR REASONABLENESS AND CONSISTENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT INVOLVES DEPRECIATION AND LIABILITY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 2, Line 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292548
IRS990/TotalAssetsEOYAmt0318769
IRS990/TotalAssetsGrp/BOYAmt0292548
IRS990/TotalAssetsGrp/EOYAmt0318769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546500
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318769
IRS990/TotalProgramServiceExpensesAmt0422954
IRS990/TotalProgramServiceRevenueAmt015456
IRS990/TotalReportableCompFromOrgAmt066054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318769
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05066 ROBEY-BETHEL GROVE ROAD
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705868999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
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/AddressLine1Txt0927 BROOKHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/ReturnTs02022-09-13T09:47:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,769
Liabilities
$0
Net assets
$318,769
Revenue
$560,455
Expenses
$504,403
Net income
$56,052
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