Civic Intelligence

Big River Park Conservancy

990 • Fiscal year 2022 • EIN 86-2115339

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.BR-SI.ORG/BIG-RIVER-PARK
850 Ridge Lake BlvdMemphis, TN 38120

(901) 761-8453

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,814,558

Down $1,237,970 (-41%) from 2021

Net Assets

Down

$935,658

Down $1,237,970 (-57%) from 2021

Liabilities

Flat

$878,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$1,159,936

Down $1,043,784 (-47%) from 2021

Expenses

Up

$2,397,906

Up $2,367,814 (+7869%) from 2021

Net Income

Down

-$1,237,970

Down $3,411,598 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,052,528Liabilities 2021: $878,900Net Assets 2021: $2,173,6282021Assets 2022: $1,814,558Liabilities 2022: $878,900Net Assets 2022: $935,6582022Assets 2023: $1,228,850Liabilities 2023: $878,900Net Assets 2023: $349,9502023Assets 2024: $1,322,419Liabilities 2024: $0Net Assets 2024: $1,322,4192024

Highlighted filing

2022

Assets$1,814,558
Liabilities$878,900
Net Assets$935,658
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $2,203,720Expenses 2021: $30,092Net Income 2021: $2,173,6282021Revenue 2022: $1,159,936Expenses 2022: $2,397,906Net Income 2022: -$1,237,9702022Revenue 2023: $127,650Expenses 2023: $713,358Net Income 2023: -$585,7082023Revenue 2024: $1,185,987Expenses 2024: $213,518Net Income 2024: $972,4692024

Highlighted filing

2022

Revenue$1,159,936
Expenses$2,397,906
Net Income-$1,237,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,159,936
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501c3 of the Internal Revenue Code or the corresponding provision of any future Untied States internal revenue law to celebrate the Mississippi River and its surrounding landscape by creating a park conservancy open to the public that fosters a deeper appreciation of the significance and grandeur of the Mississippi River.

The corporation is organized exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code (or the corresponding provision of any future united states internal revenue law) to celebrate the mississippi river and ints surrounding landscape by creating a park conervancy open to the public that fosters a deeper appreciation of the significance and grandeur of the mississippi river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,173,628$935,658▼ $1,237,970
Land, Buildings, and Equipment, Net$878,900$878,900→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,052,528$1,814,558▼ $1,237,970
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,900$878,900→ $0
Total Liabilities$878,900$878,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,628$935,658▼ $1,237,970
Total Net Assets Fund Balance$2,173,628$935,658▼ $1,237,970
Total Liabilities and Net Assets / Fund Balance$3,052,528$1,814,558▼ $1,237,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$878,900-$878,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dow McveanPresident
Amy BatsonMember
Charles NewmanMember
Christopher WareMember
Darin BlunckMember
Gilbert a Robinson IvMember
Jim JacksonMember
Nick NunnMember
Paul LukerMember
Steven LawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,159,936
Change in Net Assets
$-1,237,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,191,122
Other Expenses$206,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,191,122--$2,191,122
Fees for Services Other$103,526--$103,526
Fees for Services Legal$68,000--$68,000
Interest$7,560--$7,560
Other Expenses$15--$15
Total Functional Expenses$2,397,906$0$0$2,397,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks Unlimited IncMemphis, TN-For Furtherance of Mission$2,181,122
Conservation Through ArtMemphis, TN-For Furtherance of Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patriot BankBoard MemberPatriot Bank Secured LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members are independent individuals of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has not established any committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Each of the board members were given a copy of this form as well as a record of accounting to review and approve.”

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

“Each board member is required to disclose annually any interests it may have that conflict with the mission of the organization as well as disclose any relationships, personal or professional, that they would personally benefit from by being a member of the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big River Park Conservancy
EIN
86-2115339
Phone
9017618453
Address
850 RIDGE LAKE BLVD, MEMPHIS, TN 38120

Signing Officer

Name
Dow Mcvean
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Christopher a Hutchinson
Phone
6625662847
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IRS990/PYOtherExpensesAmt030092
IRS990/PYRevenuesLessExpensesAmt02173628
IRS990/PYTotalExpensesAmt030092
IRS990/PYTotalRevenueAmt02203720
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1237970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03359936
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03359936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03359936
IRS990ScheduleA/TotalSupportAmt03363656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt0878900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt12181122
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR FURTHERANCE OF MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR FURTHERANCE OF MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATION THROUGH ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUCKS UNLIMITED INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 S MENDENHALL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE WATERFOWL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
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IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRIOT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PATRIOT BANK SECURED LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE INDEPENDENT INDIVIDUALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT ESTABLISHED ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE BOARD MEMBERS WERE GIVEN A COPY OF THIS FORM AS WELL AS A RECORD OF ACCOUNTING TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS IT MAY HAVE THAT CONFLICT WITH THE MISSION OF THE ORGANIZATION AS WELL AS DISCLOSE ANY RELATIONSHIPS, PERSONAL OR PROFESSIONAL, THAT THEY WOULD PERSONALLY BENEFIT FROM BY BEING A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01814558
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02397906
IRS990/TotalFunctionalExpensesGrp/TotalAmt02397906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878900
IRS990/TotalLiabilitiesEOYAmt0878900
IRS990/TotalLiabilitiesGrp/BOYAmt0878900
IRS990/TotalLiabilitiesGrp/EOYAmt0878900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02173628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935658
IRS990/TotalProgramServiceExpensesAmt02397906
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159936
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03052528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01814558
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 RIDGE LAKE BLVD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BR-SI.ORG/BIG-RIVER-PARK
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,558
Liabilities
$878,900
Net assets
$935,658
Revenue
$1,159,936
Expenses
$2,397,906
Net income
-$1,237,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.19$0.21$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$0.13$0.71$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.94$1.16$2.40$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.88$2.17$2.20$0.03$2.17