Civic Intelligence

Chastain Park Conservancy Inc

990 • Fiscal year 2016 • EIN 81-0631219

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.chastainparkconservancy.org
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$369,723

Down $1,240,742 (-77%) from 2015

Net Assets

Down

$319,950

Down $382,715 (-54%) from 2015

Liabilities

Down

$49,773

Down $858,027 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$431,739

Down $955,416 (-69%) from 2015

Expenses

Down

$814,454

Down $1,658,164 (-67%) from 2015

Net Income

Up

-$382,715

Up $702,748 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$369,723
Liabilities$49,773
Net Assets$319,950
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$431,739
Expenses$814,454
Net Income-$382,715
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$369,723
Liabilities
$49,773
Net assets
$319,950
Revenue
$431,739
Expenses
$814,454
Net income
-$382,715
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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