Civic Intelligence

Natchez Trace Parkway Association Inc.

990EZ • Fiscal year 2016 • EIN 64-0740944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

203 Third Avenue SouthFranklin, TN 37064

(615) 794-5555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,669

Down $1,348 (-3.5%) from 2015

Net Assets

Up

$42,592

Up $3,575 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$29,193

Down $5,213 (-15%) from 2015

Expenses

Down

$30,541

Down $11,502 (-27%) from 2015

Net Income

Up

-$1,348

Up $6,289 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $41,437Liabilities 2013: $02013Assets 2014: $46,654Liabilities 2014: $02014Assets 2015: $39,017Liabilities 2015: $0Net Assets 2015: $39,0172015Assets 2016: $37,669Liabilities 2016: $0Net Assets 2016: $42,5922016Assets 2017: $38,801Liabilities 2017: $0Net Assets 2017: $38,8012017Assets 2018: $16,952Liabilities 2018: $0Net Assets 2018: $16,9522018Assets 2019: $18,213Liabilities 2019: $0Net Assets 2019: $18,2132019

Highlighted filing

2016

Assets$37,669
Liabilities$0
Net Assets$42,592

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $26,078Expenses 2013: $21,458Net Income 2013: $4,6202013Revenue 2014: $26,553Expenses 2014: $21,336Net Income 2014: $5,2172014Revenue 2015: $34,406Expenses 2015: $42,043Net Income 2015: -$7,6372015Revenue 2016: $29,193Expenses 2016: $30,541Net Income 2016: -$1,3482016Revenue 2017: $32,830Expenses 2017: $36,335Net Income 2017: -$3,5052017Revenue 2018: $19,190Expenses 2018: $41,039Net Income 2018: -$21,8492018Revenue 2019: $12,282Expenses 2019: $11,021Net Income 2019: $1,2612019

Highlighted filing

2016

Revenue$29,193
Expenses$30,541
Net Income-$1,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,221
Mission and Program Overview

Mission

The association acts as a friends group for the natchez trace parkway, a unit of the national park system. The organization will assist with the history, education and interpretation of the current natchez parkway system as well as the old natchez parkway.

Program Services

DescriptionGrantsExpenses
THE MAIN FOCUS OF THE ASSOCIATION IS TO INFORM PEOPLE OF THE PARKWAY'S HISTORY AS WELL AS CONTINUED DEVELOPMENT OF THE USE OF THE NATCHEZ PARKWAY, RAISE FUNDS FOR NATCHEZ PARKWAY PROJECTS AND INTERPRET THE HISTORY OF THE OLD NATCHEZ PARKWAY.-$28,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TURNBOWPresident-$0--
STIRLING SLOANTreasurer-$0--
LYNN MADDOXSecretary-$0--
TOM WATTS1st VP-$0--
VAN MORGAN2nd VP-$0--
NANCY CONWAY3rd VP-$0--
DICK JORDANPast Preside-$0--
MARSHA COLSONDirector-$0--
MARK BURLESONDirector-$0--
TOM WHITEDirector-$0--
JOY PACE ISOMDirector-$0--
GARY CARNATHANDirector-$0--
EMMA CRISLERDirector-$0--
APRIL CANTRELLDirector-$0--
JERRY CROWELLDirector-$0--
LESTER S WILSONDirector-$0--
SEAN COLLINDirector-$0--
CAROL ANN PADGETTDirector-$0--
DONNA HOLDINESSDirector-$0--
JUDY HAYESDirector-$0--
TOM MORALESDirector-$0--
AUTRY GOBBELDirector-$0--
BRIDGET JONES PHDDirector-$0--
ESLICK DANIEL MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natchez Trace Parkway
EIN
64-0740944
Phone
6157945555
Address
203 THIRD AVENUE SOUTH, FRANKLIN, TN 37064

Signing Officer

Name
Tony Turnbow
Title
President
Phone
6154182105
Signed
2017-05-15

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Taxpayer inadvertently neglected to include income for tax year 2016 identified after initial tax filing was complete. The income is now being reported on this amended return as soon as the discrepancy was discovered.

Form 990-ez, Part I, Line 8

Annual meeting 5,050 lunches 651 book royalties 121 other 107 total 5,929

Form 990-ez, Part I, Line 16

Expenses office expense 214 directors & officers insuranc 948 general liability 2,520 filing fees (states & fed 105 cell phone tour & app 3,684 dues-natl trails 500 webhosting 450 safety vests cycling 6,868 living history 500 annual dinner 6,005 grants paid 5,700 total 27,494

Form 990-ez, Part II, Line 24

Restricted funds-mississippi 7,745 7,745 total 7,745 7,745

Form 990-ez, Part III

The association acts as a friends group for the natchez trace parkway, a unit of the national park system. The organization will assist with the history, education and interpretation of the current natchez parkway system as well as the old natchez parkway.

Form 990-ez, Part III, Line 28

The main focus of the association is to inform people of the parkway's history as well as continued development of the use of the natchez parkway, raise funds for natchez parkway projects and interpret the history of the old natchez parkway.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION ACTS AS A FRIENDS GROUP FOR THE NATCHEZ TRACE PARKWAY, A UNIT OF THE NATIONAL PARK SYSTEM. THE ORGANIZATION WILL ASSIST WITH THE HISTORY, EDUCATION AND INTERPRETATION OF THE CURRENT NATCHEZ PARKWAY SYSTEM AS WELL AS THE OLD NATCHEZ PARKWAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER INADVERTENTLY NEGLECTED TO INCLUDE INCOME FOR TAX YEAR 2016 IDENTIFIED AFTER INITIAL TAX FILING WAS COMPLETE. THE INCOME IS NOW BEING REPORTED ON THIS AMENDED RETURN AS SOON AS THE DISCREPANCY WAS DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING 5,050 LUNCHES 651 BOOK ROYALTIES 121 OTHER 107 TOTAL 5,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 214 DIRECTORS & OFFICERS INSURANC 948 GENERAL LIABILITY 2,520 FILING FEES (STATES & FED 105 CELL PHONE TOUR & APP 3,684 DUES-NATL TRAILS 500 WEBHOSTING 450 SAFETY VESTS CYCLING 6,868 LIVING HISTORY 500 ANNUAL DINNER 6,005 GRANTS PAID 5,700 TOTAL 27,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUNDS-MISSISSIPPI 7,745 7,745 TOTAL 7,745 7,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION ACTS AS A FRIENDS GROUP FOR THE NATCHEZ TRACE PARKWAY, A UNIT OF THE NATIONAL PARK SYSTEM. THE ORGANIZATION WILL ASSIST WITH THE HISTORY, EDUCATION AND INTERPRETATION OF THE CURRENT NATCHEZ PARKWAY SYSTEM AS WELL AS THE OLD NATCHEZ PARKWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MAIN FOCUS OF THE ASSOCIATION IS TO INFORM PEOPLE OF THE PARKWAY'S HISTORY AS WELL AS CONTINUED DEVELOPMENT OF THE USE OF THE NATCHEZ PARKWAY, RAISE FUNDS FOR NATCHEZ PARKWAY PROJECTS AND INTERPRET THE HISTORY OF THE OLD NATCHEZ PARKWAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-10-28T14:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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