Civic Intelligence

Chastain Park Conservancy Inc

990 • Fiscal year 2019 • EIN 81-0631219

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.chastainparkconservancy.org

View Organization Page

4001 Powers Ferry RoadAtlanta, GA 30342

(404) 237-2177

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$148,684

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$325,727

Up $7,493 (+2.4%) from 2018

Net Assets

Up

$258,346

Up $10,395 (+4.2%) from 2018

Liabilities

Down

$67,381

Down $2,902 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$466,582

Up $39,724 (+9.3%) from 2018

Expenses

Up

$456,187

Up $2,948 (+0.7%) from 2018

Net Income

Up

$10,395

Up $36,776 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $43,360Liabilities 2010: $0Net Assets 2010: $43,3602010Assets 2011: $249,420Liabilities 2011: $0Net Assets 2011: $249,4202011Assets 2012: $463,123Liabilities 2012: $0Net Assets 2012: $463,1232012Assets 2013: $1,235,670Liabilities 2013: $56,670Net Assets 2013: $1,179,0002013Assets 2014: $1,854,248Liabilities 2014: $66,120Net Assets 2014: $1,788,1282014Assets 2015: $1,610,465Liabilities 2015: $907,800Net Assets 2015: $702,6652015Assets 2016: $369,723Liabilities 2016: $49,773Net Assets 2016: $319,9502016Assets 2017: $361,117Liabilities 2017: $86,785Net Assets 2017: $274,3322017Assets 2018: $318,234Liabilities 2018: $70,283Net Assets 2018: $247,9512018Assets 2019: $325,727Liabilities 2019: $67,381Net Assets 2019: $258,3462019Assets 2020: $336,650Liabilities 2020: $62,040Net Assets 2020: $274,6102020Assets 2021: $745,723Liabilities 2021: $65,640Net Assets 2021: $680,0832021Assets 2022: $854,667Liabilities 2022: $63,771Net Assets 2022: $790,8962022Assets 2023: $1,138,568Liabilities 2023: $95,431Net Assets 2023: $1,043,1372023Assets 2024: $1,395,102Liabilities 2024: $177,455Net Assets 2024: $1,217,6472024

Highlighted filing

2019

Assets$325,727
Liabilities$67,381
Net Assets$258,346
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $321,762Expenses 2010: $313,145Net Income 2010: $8,6172010Expenses 2011: $643,5702011Revenue 2012: $802,689Expenses 2012: $588,986Net Income 2012: $213,7032012Revenue 2013: $1,270,290Expenses 2013: $554,413Net Income 2013: $715,8772013Revenue 2014: $1,098,281Expenses 2014: $489,153Net Income 2014: $609,1282014Revenue 2015: $1,387,155Expenses 2015: $2,472,618Net Income 2015: -$1,085,4632015Revenue 2016: $431,739Expenses 2016: $814,454Net Income 2016: -$382,7152016Revenue 2017: $418,087Expenses 2017: $463,705Net Income 2017: -$45,6182017Revenue 2018: $426,858Expenses 2018: $453,239Net Income 2018: -$26,3812018Revenue 2019: $466,582Expenses 2019: $456,187Net Income 2019: $10,3952019Revenue 2020: $467,677Expenses 2020: $451,413Net Income 2020: $16,2642020Revenue 2021: $944,276Expenses 2021: $538,803Net Income 2021: $405,4732021Revenue 2022: $739,769Expenses 2022: $631,605Net Income 2022: $108,1642022Revenue 2023: $1,243,363Expenses 2023: $991,122Net Income 2023: $252,2412023Revenue 2024: $1,226,612Expenses 2024: $1,098,619Net Income 2024: $127,9932024

Highlighted filing

2019

Revenue$466,582
Expenses$456,187
Net Income$10,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$639,296
Mission and Program Overview

Mission

The Conservancy's mission is to restore, enhance, maintain and preserve Chastain Park through the implementation of its 20-year Master Plan. With one eye on Chastain Park's glorious past and another on its promising future, the Conservancy Board and membership are focused on four main objectives:Restore: Update and rehabilitate historic structures and legacy amenities to meet the needs of current and future visitors.Enhance: Add new facilities to improve the Park and continually make it a better experience. Maintain: Utilize efficient management practices to keep Chastain Park safe, clean and green at every level of operation. Preserve: Build a sustainable financial underpinning to ensure that the Conservancy's long-term goals are adequately funded through partnerships and corporate donations.

To Restore, Enhance, Maintain and Preserve Chastain Park's 268 acres for the estimated two million visitors annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,618$153,473▼ $145
Savings and Temporary Cash Investments$78,720$81,550▲ $2,830
Pledges and Grants Receivable$70,000$60,000▼ $10,000
Land, Buildings, and Equipment, Net$15,896$30,704▲ $14,808
Total Assets$318,234$325,727▲ $7,493
Liabilities
Deferred Revenue$43,500$43,500→ $0
Accounts Payable and Accrued Expenses$14,623$17,208▲ $2,585
Escrow Account Liability$12,160$6,673▼ $5,487
Total Liabilities$70,283$67,381▼ $2,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,951$198,346▲ $20,395
Net Assets With Donor Restrictions$70,000$60,000▼ $10,000
Total Net Assets Fund Balance$247,951$258,346▲ $10,395
Total Liabilities and Net Assets / Fund Balance$318,234$325,727▲ $7,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,704$4,682$35,386
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa McHughExecutive DirectorFT$138,600$10,084$148,684

Board Members and Trustees

NameTitle
David MilesChair
Jeff KerkerVice Chair
Carolina KrevolinDirector
Carson MatthewsDirector
Cathy RaperDirector
Christopher CollierDirector
David CoxonDirector
Earl YoungDirector
Fred HerbertDirector
J LightDirector
Jan SapersteinDirector
Jennifer RichterDirector
Kurt HuntDirector
Mary Ann TollisDirector
Michael MohrDirector
Michaeline RolandDirector
Sarah SchlachterDirector
Scott ClineDirector
Scott JonesDirector
Steve CookDirector
Tom ColemanDirector
Will KillgoreDirector
Margaret ScottDirector/Legal Counsel
Tom WakefieldSecretary
Julia McConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,346
Program Service Revenue
$0
Investment Income
$26,060
Other Revenue
$-6,824
All Other Contributions
$281,381
Change in Net Assets
$10,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,047
Other Expenses$159,140
Total Fundraising Expense$139,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,868$59,474$74,342$148,684
Other Salaries and Wages$61,527$30,396$24,402$116,325
Payroll Taxes$3,871$7,656$8,511$20,038
Insurance$12,127--$12,127
Other Employee Benefits$2,598$4,531$4,871$12,000
Information Technology$5,231$1,090$1,090$7,411
Office Expenses$1,895$2,984$2,362$7,241
Advertising-$66$6,564$6,630
Depreciation Depletion$4,682--$4,682
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$537$1,018$1,125$2,680
Conferences and Meetings-$178-$178
Other Expenses$21,888$79$16,613$79
Travel$48--$48
Total Functional Expenses$200,249$116,058$139,880$456,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,819
Fundraising Gross Income$149,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Chastain$184,297$93,459$93,459$0
Annual Wine & Food Tasting$41,547$23,420$23,420$0
Total Events$258,960$149,995$156,819$-6,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“A draft copy of the Form 990 is reviewed and approved by the Treasurer, Executive Director and Director of Finance and Administration. A copy of the final Form 990 is made available to the Board of Directors prior to it being filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts are discussed and voted on at the Executive Committee meetings. The discussions are led by a member of Board who is an attorney.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is discussed and approved by the Executive Committee. Compensation for all other paid staff is discussed and approved by the Executive Committee and the Executive Director.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chastain Park Conservancy Inc
EIN
81-0631219
Phone
4042372177
Address
4001 Powers Ferry Road, Atlanta, GA 30342

Signing Officer

Name
Rosa McHugh
Title
Executive Director
Phone
4042372177
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa McHugh
Formed
2003
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
860

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Ann M Thompson
Phone
4042627920
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Conservancy acts as an agent on behalf of Chastain Friends of the Arts for funds held in a bank account.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/PersonNm3Tom Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Scott
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IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Coleman
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IRS990/Form990PartVIISectionAGrp/PersonNm9Will Killgore
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Collier
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Schlachter
IRS990/Form990PartVIISectionAGrp/PersonNm12Michaeline Roland
IRS990/Form990PartVIISectionAGrp/PersonNm13David Coxon
IRS990/Form990PartVIISectionAGrp/PersonNm14Fred Herbert
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IRS990/Form990PartVIISectionAGrp/PersonNm16Kurt Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm18Cathy Raper
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm25Rosa McHugh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108965
IRS990/FundraisingDirectExpensesAmt0156819
IRS990/FundraisingGrossIncomeAmt0149995
IRS990/GainOrLossGrp/OtherAmt024267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt057000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040162
IRS990/GrossReceiptsAmt0639296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/ProgramServicesAmt05231
IRS990/InformationTechnologyGrp/TotalAmt07411
IRS990/InsuranceGrp/ProgramServicesAmt012127
IRS990/InsuranceGrp/TotalAmt012127
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030704
IRS990/LandBldgEquipCostOrOtherBssAmt035386
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Conservancy's mission is to restore, enhance, maintain and preserve Chastain Park through the implementation of its 20-year Master Plan. With one eye on Chastain Park's glorious past and another on its promising future, the Conservancy Board and membership are focused on four main objectives:Restore: Update and rehabilitate historic structures and legacy amenities to meet the needs of current and future visitors.Enhance: Add new facilities to improve the Park and continually make it a better experience. Maintain: Utilize efficient management practices to keep Chastain Park safe, clean and green at every level of operation. Preserve: Build a sustainable financial underpinning to ensure that the Conservancy's long-term goals are adequately funded through partnerships and corporate donations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247951
IRS990/NetAssetsOrFundBalancesEOYAmt0258346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198346
IRS990/NoncashContributionsAmt093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt01895
IRS990/OfficeExpensesGrp/TotalAmt07241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0Park operation & maint
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Park projects & enhance
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt016613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt070977
IRS990/OtherExpensesGrp/ProgramServicesAmt121888
IRS990/OtherExpensesGrp/TotalAmt070977
IRS990/OtherExpensesGrp/TotalAmt122199
IRS990/OtherExpensesGrp/TotalAmt221888
IRS990/OtherExpensesGrp/TotalAmt379
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116325
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07656
IRS990/PayrollTaxesGrp/ProgramServicesAmt03871
IRS990/PayrollTaxesGrp/TotalAmt020038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rosa McHugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Invasive Plant Removal: We received a $17k Georgia Power Foundation grant in an effort to remove invasive plants from the Park. The purpose of the project was to expand passive greenspace availability throughout the Park. To date, the project has opened up close to 20 acres of passive greenspace and increased sightlines across the Park - a security measure. We have complemented these funds through various volunteer projects. Close to 500 volunteers have participated in invasive plant removal efforts at Hamburger Pond, the Master Grill, American Legion and Northwoods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026846
IRS990/ProgSrvcAccomActy3Grp/Desc0Restoration: In 2019, we worked to restore the historic stairs and grills throughout the Northwoods. This project was completed through our volunteer program and revealed more than 500 historic granite steps build by the Works Progress Administration (WPA) in the 1940s.We launched a capital campaign exploration for the replacement of the Quonset Hut site which burned down on January 4, 2019. The campaign verbally received pledges of $450,000. However, the Conservancy was not able to receive approval to improve the access road to the site - a requirement for the proposed campaign.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Operations - The Conservancy works to keep the Park clean, safe and green for its estimated two million annual visitors. Projects include ongoing Park security and landscape and facilities maintenance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425095
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0214865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120
IRS990/PYRevenuesLessExpensesAmt0-26381
IRS990/PYSalariesCompEmpBnftPaidAmt0238374
IRS990/PYTotalExpensesAmt0453239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426858
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,727
Liabilities
$67,381
Net assets
$258,346
Revenue
$466,582
Expenses
$456,187
Net income
$10,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$1.23$1.10$0.13
2023Summary only. Only limited summary data is available for this year.$1.14$0.10$1.04$1.24$0.99$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$0.74$0.63$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.94$0.54$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.27$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.47$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.43$0.45$0.03
2017Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.42$0.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.43$0.81$0.38
2015Summary only. Only limited summary data is available for this year.$1.61$0.91$0.70$1.39$2.47$1.09
2014Summary only. Only limited summary data is available for this year.$1.85$0.07$1.79$1.10$0.49$0.61
2013Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$1.27$0.55$0.72
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.80$0.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.64
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.31$0.01