Civic Intelligence

Lakeshore Park Conservancy

990 • Fiscal year 2021 • EIN 62-1648241

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2984%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,438,448

Up $11,031,999 (+149%) from 2020

Net Assets

Up

$18,148,602

Up $10,887,556 (+150%) from 2020

Liabilities

Up

$289,846

Up $144,443 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$11,135,342

Up $10,774,307 (+2984%) from 2020

Expenses

Down

$247,786

Down $9,209 (-3.6%) from 2020

Net Income

Up

$10,887,556

Up $10,783,516 (+10365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$18,438,448
Liabilities$289,846
Net Assets$18,148,602
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$11,135,342
Expenses$247,786
Net Income$10,887,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$11,194,640
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
Pledges and Grants Receivable$370,866$9,890,357▲ $9,519,491
Cash and Non-Interest-Bearing Accounts$1,145,393$1,529,034▲ $383,641
Savings and Temporary Cash Investments$323,550$524,407▲ $200,857
Land, Buildings, and Equipment, Net$114,436$122,227▲ $7,791
Accounts Receivable$1,113$3,287▲ $2,174
Total Assets$7,406,449$18,438,448▲ $11,031,999
Other Assets Total$5,451,091$6,369,136▲ $918,045
Liabilities
Accounts Payable and Accrued Expenses$89,269$230,395▲ $141,126
Other Liabilities$32,002$35,319▲ $3,317
Unsecured Notes Loans Payable$24,132$24,132→ $0
Total Liabilities$145,403$289,846▲ $144,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,856,147$11,787,531▲ $9,931,384
Net Assets Without Donor Restrictions$5,404,899$6,361,071▲ $956,172
Total Net Assets Fund Balance$7,261,046$18,148,602▲ $10,887,556
Total Liabilities and Net Assets / Fund Balance$7,406,449$18,438,448▲ $11,031,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$101,004-$101,004
Equipment$21,223$10,441$31,664
Other Assets Org$6,369,136--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Susan B HaslamChairman & P
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
Nelsonbyrdwoltz Landscaping ArchitDesign Work310 EAST MARKET STREET, Charlottesville, VA 22902$570,561
Partners DevelopmentProject Mgmt520 W SUMMIT HILL DRIVE SW 603, Knoxville, TN 37902$136,070
Revenue and Support

Revenue Composition

Contributions and Grants
$10,991,348
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$143,339
All Other Contributions
$10,989,506
Change in Net Assets
$10,887,556

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 Traded3$57,203Average High/low
Total Noncash Contributions3$57,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,135,342
Revenue Not Reported on Form 990
$2,095
Total Revenue per Audited Statements
$11,137,437
Total Revenue per Form 990
$11,135,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,347
Other Expenses$105,439
Total Fundraising Expense$23,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,731$43,000$21,500$132,231
Fees for Services Other$54,344$72-$54,416
Fees for Services Accounting-$24,103-$24,103
Payroll Taxes$5,181$3,290$1,645$10,116
Office Expenses-$9,143-$9,143
Insurance-$5,034-$5,034
Depreciation Depletion-$4,755-$4,755
Advertising-$2,749-$2,749
Other Expenses-$1,453-$1,453
Total Functional Expenses$127,256$97,385$23,145$247,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,881
Expenses per Audited Statements$247,786
Total Expenses per Form 990$247,786
Expenses Not Reported on Form 990$2,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,185
Fundraising Direct Expenses$2,095
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
Rental Security Deposits$35,319
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

“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. 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
2021-12-30
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
Volunteers
30

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 three 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 10,905 0 0 landscape maintenance 43,439 0 0 other professional 0 72 0 total 54,344 72 0”

Form 990, Part XI, Line 9

“Special events expenses 2,095 special events expenses -2,095”

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, 2018 through june 30, 2021.”

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

“Special events expenses 2,095”

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

“Special events expenses 2,095”

Raw XML AppendixShowing 400 of 442 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/NetAssetsOrFundBalancesBOYAmt07261046
IRS990/NetAssetsOrFundBalancesEOYAmt018148602
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02090
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05404899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06361071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057203
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09143
IRS990/OfficeExpensesGrp/TotalAmt09143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05451091
IRS990/OtherAssetsTotalGrp/EOYAmt06369136
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11453
IRS990/OtherExpensesGrp/TotalAmt03786
IRS990/OtherExpensesGrp/TotalAmt11453
IRS990/OtherLiabilitiesGrp/BOYAmt032002
IRS990/OtherLiabilitiesGrp/EOYAmt035319
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03290
IRS990/PayrollTaxesGrp/ProgramServicesAmt05181
IRS990/PayrollTaxesGrp/TotalAmt010116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09890357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS N MCADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02173
IRS990/PYOtherExpensesAmt0141271
IRS990/PYOtherRevenueAmt045094
IRS990/PYRevenuesLessExpensesAmt0104040
IRS990/PYSalariesCompEmpBnftPaidAmt0115724
IRS990/PYTotalExpensesAmt0256995
IRS990/PYTotalRevenueAmt0361035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010887556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0141119
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 12,930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL CONTRIBUTIONS: 2016 2017 2018 2019 2020 DONOR 3,000,000 DONOR 5,000,000 NPV ADJUSTMENT (172,108) DONOR 5,000,000 NPV ADJUSTMENT (172,108) DONOR 1,076,630 TOTAL 3,000,000 10,732,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62600
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt01570659
IRS990ScheduleA/SubstantialContributorsTotAmt0682252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252911
IRS990ScheduleA/TotalSupportAmt02508964
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/BookValueAmt021223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031664
IRS990ScheduleD/ExpensesNotReportedAmt02095
IRS990ScheduleD/ExpensesSubtotalAmt0247786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06369136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM CONSTRUCTION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt02095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02095
IRS990ScheduleD/RevenueNotReportedAmt02095
IRS990ScheduleD/RevenueSubtotalAmt011135342
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, 2018 THROUGH JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 2,095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 2,095
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/TotalBookValueLandBuildingsAmt0122227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06369136
IRS990ScheduleD/TotalExpensesPerForm990Amt0247786
IRS990ScheduleD/TotalLiabilityAmt035319
IRS990ScheduleD/TotalRevenuePerForm990Amt011135342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011137437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HIGH/LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt057203
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS THREE 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/ExplanationTxt1JAMES 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. 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 10,905 0 0 LANDSCAPE MAINTENANCE 43,439 0 0 OTHER PROFESSIONAL 0 72 0 TOTAL 54,344 72 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS EXPENSES 2,095 SPECIAL EVENTS EXPENSES -2,095
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/TotalAssetsBOYAmt07406449
IRS990/TotalAssetsEOYAmt018438448
IRS990/TotalAssetsGrp/BOYAmt07406449
IRS990/TotalAssetsGrp/EOYAmt018438448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010991348
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145403
IRS990/TotalLiabilitiesEOYAmt0289846
IRS990/TotalLiabilitiesGrp/BOYAmt0145403
IRS990/TotalLiabilitiesGrp/EOYAmt0289846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07261046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018148602
IRS990/TotalProgramServiceExpensesAmt0127256
IRS990/TotalRevenueGrp/ExclusionAmt02580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011135342
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07406449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018438448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,438,448
Liabilities
$289,846
Net assets
$18,148,602
Revenue
$11,135,342
Expenses
$247,786
Net income
$10,887,556
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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