Civic Intelligence

Lakeshore Park Conservancy

990 • Fiscal year 2019 • EIN 62-1648241

Jul 01, 2018 to Jun 30, 2019

Organization ProfileLAKESHOREPARKKNOXVILLE.ORG
Knoxville, TN
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-2201%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,955,562

Down $11,987,432 (-60%) from 2018

Net Assets

Down

$7,157,006

Down $12,105,063 (-63%) from 2018

Liabilities

Up

$798,556

Up $117,631 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$549,994

Down $247,921 (-31%) from 2018

Expenses

Up

$12,655,057

Up $12,432,511 (+5586%) from 2018

Net Income

Down

-$12,105,063

Down $12,680,432 (-2204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$7,955,562
Liabilities$798,556
Net Assets$7,157,006
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$549,994
Expenses$12,655,057
Net Income-$12,105,063
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,955,562
Liabilities
$798,556
Net assets
$7,157,006
Revenue
$549,994
Expenses
$12,655,057
Net income
-$12,105,063
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits