Civic Intelligence

Lakeshore Park Conservancy

990 • Fiscal year 2020 • EIN 62-1648241

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2020

Organization ProfileLAKESHOREPARKKNOXVILLE.ORG
PO Box 10244Knoxville, TN 37939-0244

(865) 215-1722

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,406,449

Down $549,113 (-6.9%) from 2019

Net Assets

Up

$7,261,046

Up $104,040 (+1.5%) from 2019

Liabilities

Down

$145,403

Down $653,153 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$361,035

Down $188,959 (-34%) from 2019

Expenses

Down

$256,995

Down $12,398,062 (-98%) from 2019

Net Income

Up

$104,040

Up $12,209,103 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2011: $438,386Liabilities 2011: $0Net Assets 2011: $438,3862011Assets 2012: $449,033Liabilities 2012: $02012Assets 2013: $435,615Liabilities 2013: $02013Assets 2014: $440,891Liabilities 2014: $02014Assets 2015: $1,603,811Liabilities 2015: $374,718Net Assets 2015: $1,229,0932015Assets 2016: $15,417,544Liabilities 2016: $24,902Net Assets 2016: $15,392,6422016Assets 2017: $19,516,408Liabilities 2017: $829,708Net Assets 2017: $18,686,7002017Assets 2018: $19,942,994Liabilities 2018: $680,925Net Assets 2018: $19,262,0692018Assets 2019: $7,955,562Liabilities 2019: $798,556Net Assets 2019: $7,157,0062019Assets 2020: $7,406,449Liabilities 2020: $145,403Net Assets 2020: $7,261,0462020Assets 2021: $18,438,448Liabilities 2021: $289,846Net Assets 2021: $18,148,6022021Assets 2022: $19,542,630Liabilities 2022: $1,189,443Net Assets 2022: $18,353,1872022Assets 2023: $34,544,110Liabilities 2023: $3,077,860Net Assets 2023: $31,466,2502023Assets 2025: $17,139,754Liabilities 2025: $135,589Net Assets 2025: $17,004,1652025

Highlighted filing

2020

Assets$7,406,449
Liabilities$145,403
Net Assets$7,261,046
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $560,285Expenses 2011: $525,487Net Income 2011: $34,7982011Revenue 2012: $25,468Expenses 2012: $14,821Net Income 2012: $10,6472012Revenue 2013: $393Expenses 2013: $13,811Net Income 2013: -$13,4182013Revenue 2014: $102,986Expenses 2014: $97,710Net Income 2014: $5,2762014Revenue 2015: $861,344Expenses 2015: $73,142Net Income 2015: $788,2022015Revenue 2016: $1,768,710Expenses 2016: $1,546,468Net Income 2016: $222,2422016Revenue 2017: $3,407,162Expenses 2017: $113,104Net Income 2017: $3,294,0582017Revenue 2018: $797,915Expenses 2018: $222,546Net Income 2018: $575,3692018Revenue 2019: $549,994Expenses 2019: $12,655,057Net Income 2019: -$12,105,0632019Revenue 2020: $361,035Expenses 2020: $256,995Net Income 2020: $104,0402020Revenue 2021: $11,135,342Expenses 2021: $247,786Net Income 2021: $10,887,5562021Revenue 2022: $6,010,930Expenses 2022: $5,806,345Net Income 2022: $204,5852022Revenue 2023: $13,454,519Expenses 2023: $356,441Net Income 2023: $13,098,0782023Revenue 2025: $6,366,555Expenses 2025: $35,091,147Net Income 2025: -$28,724,5922025

Highlighted filing

2020

Revenue$361,035
Expenses$256,995
Net Income$104,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$448,160
Mission and Program Overview

Mission

Development, construction, and operation of park, including construction of facilities in accordance with the corporation's community objective of providing public recreation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,141,003$1,145,393▼ $1,995,610
Pledges and Grants Receivable$1,437,726$370,866▼ $1,066,860
Savings and Temporary Cash Investments$265,618$323,550▲ $57,932
Land, Buildings, and Equipment, Net$111,608$114,436▲ $2,828
Accounts Receivable$20,000$1,113▼ $18,887
Total Assets$7,955,562$7,406,449▼ $549,113
Other Assets Total$2,979,607$5,451,091▲ $2,471,484
Liabilities
Accounts Payable and Accrued Expenses$689,194$89,269▼ $599,925
Other Liabilities$109,362$32,002▼ $77,360
Unsecured Notes Loans Payable-$24,132-
Total Liabilities$798,556$145,403▼ $653,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,363,890$5,404,899▲ $2,041,009
Net Assets With Donor Restrictions$3,793,116$1,856,147▼ $1,936,969
Total Net Assets Fund Balance$7,157,006$7,261,046▲ $104,040
Total Liabilities and Net Assets / Fund Balance$7,955,562$7,406,449▼ $549,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$101,004-$101,004
Equipment$13,432$5,686$19,118
Other Assets Org$5,451,091--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Susan B HaslamPresident
Indya KincannonDirector
James a HaslamiiiDirector
Joe ArmstrongDirector
Margaret RitchieDirector
Thomas N McadamsSecretary/tr
Charles Anderson JrVice Preside
L Caesar StairiiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Denark Construction INCConstruction1635 WESTERN AVENUE, Knoxville, TN 37921$2,951,902
Nelsonbyrdwoltz Landscaping ArchitDesign Work310 EAST MARKET STREET, Charlottesville, VA 22902$130,264
Revenue and Support

Revenue Composition

Contributions and Grants
$313,768
Program Service Revenue
$0
Investment Income
$2,173
Other Revenue
$45,094
All Other Contributions
$299,552
Change in Net Assets
$104,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$85,604Average High/low
Total Noncash Contributions10$85,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,035
Revenue Not Reported on Form 990
$2,467
Total Revenue per Audited Statements
$363,502
Total Revenue per Form 990
$361,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,271
Salaries, Compensation, and Employee Benefits$115,724
Total Fundraising Expense$20,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,000$62,167$19,333$107,500
Fees for Services Other$90,135$313-$90,448
Fees for Services Accounting-$21,150-$21,150
Insurance-$10,304-$10,304
Payroll Taxes$1,989$4,756$1,479$8,224
Advertising-$6,474-$6,474
Office Expenses-$6,331-$6,331
Depreciation Depletion-$3,072-$3,072
Other Expenses-$1,706-$1,706
Total Functional Expenses$118,124$118,059$20,812$256,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,462
Expenses per Audited Statements$256,995
Total Expenses per Form 990$256,995
Expenses Not Reported on Form 990$2,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,761
Fundraising Direct Expenses$1,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in the P$18,977$4,761$1,521$3,240
Total Events$18,977$4,761$1,521$3,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$17,099
Construction Retainage Payable$14,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“L. Caesar stair iii thomas n. Mcadams director director business partners james a haslam iii susan b. Haslam director president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Information is gathered by laura davis who provided bookkeeping services for lakeshore park conservancy. Responses to operational and organizational inquiries from the return preparers are typically reviewed by thomas n. Mcadams a director and secretary/treasurer of lakeshore park conservancy and l. Caesar stair iii, who is a director and vice president of lakeshore park conservancy. Ms. Davis and mr. Mcadams review the initial draft of the form and communicates with the return preparers in regard to any changes. The final version of the form is forwarded to the board of directors and to the city of knoxville.”

Form 990, Page 6, Part VI, Line 12C

“The corporation does not engage in any transactions involving payment of compensation or other consideration to any entity in which a director, officer, or other key person is involved. All products and services provided by directors, officers, or key people are donated to the organization. With the absence of any payments to, or contractual relationships with directors, officers, and key people, compliance with the policy can be continuously monitored.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Park Conservancy
EIN
62-1648241
Phone
8652151722
Address
PO BOX 10244, KNOXVILLE, TN 37939-0244

Signing Officer

Name
Thomas N Mcadams
Title
Secretary/treasurer
Phone
8655468030
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Mcadams
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The corporation has two employees and all other direct services are provided by volunteers, including general governance; management of relationships with the city of knoxville and the state of tennessee; oversight of knox youth sports, inc., knoxville football club and ayso 279 which manage the athletic fields at the park; development of marketing and funding plans; and development and implementation of plans for additional park improvements.”

Form 990, Part IX, Line 11G

“Facilities maintenance 13,561 0 0 landscape maintenance 76,574 0 0 other professional 0 313 0 total 90,135 313 0”

Form 990, Part XI, Line 9

“Losses reported on return -946 other losses 946 special events expenses 1,521 special events expenses -1,521”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and did not conduct any unrelated business activities. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. The organization's forms 990 are subject to examination by the taxing authorities. No periods are under examination, and open return years per statute are for the fiscal years ended june 30, 2017 through june 30, 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Other losses 946 special events expenses 1,521”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 1,521”

Raw XML AppendixShowing 400 of 455 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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IRS990/MissionDesc0DEVELOPMENT, CONSTRUCTION, AND OPERATION OF PARK, INCLUDING CONSTRUCTION OF FACILITIES IN ACCORDANCE WITH THE CORPORATION'S COMMUNITY OBJECTIVE OF PROVIDING PUBLIC RECREATION FACILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07261046
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03240
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03363890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05404899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085604
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06331
IRS990/OfficeExpensesGrp/TotalAmt06331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02979607
IRS990/OtherAssetsTotalGrp/EOYAmt05451091
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/TotalAmt01786
IRS990/OtherExpensesGrp/TotalAmt11706
IRS990/OtherLiabilitiesGrp/BOYAmt0109362
IRS990/OtherLiabilitiesGrp/EOYAmt032002
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04756
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt08224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01437726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS N MCADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012338202
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt0178137
IRS990/PYOtherRevenueAmt031986
IRS990/PYRevenuesLessExpensesAmt0-12105063
IRS990/PYSalariesCompEmpBnftPaidAmt0138718
IRS990/PYTotalExpensesAmt012655057
IRS990/PYTotalRevenueAmt0549994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 13,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL CONTRIBUTIONS: 2015 2016 2017 2018 2019 DONOR 3,000,000 TOTAL 3,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01767428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03763247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt03130063
IRS990ScheduleA/SubstantialContributorsTotAmt0633184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01767428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03763247
IRS990ScheduleA/TotalSupportAmt03878973
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/BookValueAmt013432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019118
IRS990ScheduleD/ExpensesNotReportedAmt02467
IRS990ScheduleD/ExpensesSubtotalAmt0256995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101004
IRS990ScheduleD/LossesReportedAmt0946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05451091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM CONSTRUCTION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt01521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt02467
IRS990ScheduleD/RevenueNotReportedAmt02467
IRS990ScheduleD/RevenueSubtotalAmt0361035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. NO PERIODS ARE UNDER EXAMINATION, AND OPEN RETURN YEARS PER STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER LOSSES 946 SPECIAL EVENTS EXPENSES 1,521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 1,521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05451091
IRS990ScheduleD/TotalExpensesPerForm990Amt0256995
IRS990ScheduleD/TotalLiabilityAmt032002
IRS990ScheduleD/TotalRevenuePerForm990Amt0361035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC IN THE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HIGH/LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt085604
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS TWO EMPLOYEES AND ALL OTHER DIRECT SERVICES ARE PROVIDED BY VOLUNTEERS, INCLUDING GENERAL GOVERNANCE; MANAGEMENT OF RELATIONSHIPS WITH THE CITY OF KNOXVILLE AND THE STATE OF TENNESSEE; OVERSIGHT OF KNOX YOUTH SPORTS, INC., KNOXVILLE FOOTBALL CLUB AND AYSO 279 WHICH MANAGE THE ATHLETIC FIELDS AT THE PARK; DEVELOPMENT OF MARKETING AND FUNDING PLANS; AND DEVELOPMENT AND IMPLEMENTATION OF PLANS FOR ADDITIONAL PARK IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L. CAESAR STAIR III THOMAS N. MCADAMS DIRECTOR DIRECTOR BUSINESS PARTNERS JAMES A HASLAM III SUSAN B. HASLAM DIRECTOR PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS GATHERED BY LAURA DAVIS WHO PROVIDED BOOKKEEPING SERVICES FOR LAKESHORE PARK CONSERVANCY. RESPONSES TO OPERATIONAL AND ORGANIZATIONAL INQUIRIES FROM THE RETURN PREPARERS ARE TYPICALLY REVIEWED BY THOMAS N. MCADAMS A DIRECTOR AND SECRETARY/TREASURER OF LAKESHORE PARK CONSERVANCY AND L. CAESAR STAIR III, WHO IS A DIRECTOR AND VICE PRESIDENT OF LAKESHORE PARK CONSERVANCY. MS. DAVIS AND MR. MCADAMS REVIEW THE INITIAL DRAFT OF THE FORM AND COMMUNICATES WITH THE RETURN PREPARERS IN REGARD TO ANY CHANGES. THE FINAL VERSION OF THE FORM IS FORWARDED TO THE BOARD OF DIRECTORS AND TO THE CITY OF KNOXVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT ENGAGE IN ANY TRANSACTIONS INVOLVING PAYMENT OF COMPENSATION OR OTHER CONSIDERATION TO ANY ENTITY IN WHICH A DIRECTOR, OFFICER, OR OTHER KEY PERSON IS INVOLVED. ALL PRODUCTS AND SERVICES PROVIDED BY DIRECTORS, OFFICERS, OR KEY PEOPLE ARE DONATED TO THE ORGANIZATION. WITH THE ABSENCE OF ANY PAYMENTS TO, OR CONTRACTUAL RELATIONSHIPS WITH DIRECTORS, OFFICERS, AND KEY PEOPLE, COMPLIANCE WITH THE POLICY CAN BE CONTINUOUSLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES MAINTENANCE 13,561 0 0 LANDSCAPE MAINTENANCE 76,574 0 0 OTHER PROFESSIONAL 0 313 0 TOTAL 90,135 313 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -946 OTHER LOSSES 946 SPECIAL EVENTS EXPENSES 1,521 SPECIAL EVENTS EXPENSES -1,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07955562
IRS990/TotalAssetsEOYAmt07406449
IRS990/TotalAssetsGrp/BOYAmt07955562
IRS990/TotalAssetsGrp/EOYAmt07406449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313768
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,406,449
Liabilities
$145,403
Net assets
$7,261,046
Revenue
$361,035
Expenses
$256,995
Net income
$104,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.14$17.0$6.37$35.1$28.7
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.08$31.5$13.5$0.36$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.19$18.4$6.01$5.81$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.29$18.1$11.1$0.25$10.9
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.15$7.26$0.36$0.26$0.10
2019Summary only. Only limited summary data is available for this year.$7.96$0.80$7.16$0.55$12.7$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.3$0.80$0.22$0.58
2017Summary only. Only limited summary data is available for this year.$19.5$0.83$18.7$3.41$0.11$3.29
2016Summary only. Only limited summary data is available for this year.$15.4$0.02$15.4$1.77$1.55$0.22
2015Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$0.86$0.07$0.79
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.10$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.03$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.56$0.53$0.03