Civic Intelligence

Friends of Abilene State Park

EIN 20-1339240 • 501(c)3 • Tuscola, TX

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

Support the Abilene State Park - our mission to create an enviroment for outdoor activity to the public by assisting the park with special events, fundraising and public education and awareness of the park.

150 Park Road 32Tuscola, TX 79562
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,905

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

$8,475

No earlier filing loaded for comparison.

Expenses

$6,570

No earlier filing loaded for comparison.

Net Income

$1,905

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2022: $1,905Liabilities 2022: $0Net Assets 2022: $1,9052022

Highlighted filing

2022

Assets$1,905
Liabilities$0
Net Assets$1,905
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2022: $8,475Expenses 2022: $6,570Net Income 2022: $1,9052022

Highlighted filing

2022

Revenue$8,475
Expenses$6,570
Net Income$1,905
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,905
Liabilities
$0
Net assets
$1,905
Revenue
$8,475
Expenses
$6,570
Net income
$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,905$0$1,905$8,475$6,570$1,905
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2024
Return Version
2022v5.0
Gross Receipts
$8,821
Mission and Program Overview

Mission

Support the Abilene State Park - our mission to create an enviroment for outdoor activity to the public by assisting the park with special events, fundraising and public education and awareness of the park.

Program Services

DescriptionGrantsExpenses
Kayaks & canoe rentals - provide outdoor activity to visitors of the park$0$0
Campers Christmas light display - visitors pay admission to see Christmas lights on campers$0$0
Miscellaneous - various programs that provide support for the state park$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terasa RogersPresident-$0--
Bera F JohnsonSecretary/Treasurer-$0--
Mike SparksVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Abilene State Park
EIN
20-1339240
Phone
3256906355
Address
150 Park Road 32, Tuscola, TX 79562

Signing Officer

Name
Bera F Johnson
Title
Secretary/Treasurer
Phone
3256906355
Signed
2024-12-20
Discuss with paid preparer
Yes

Preparer

Firm
K Patrice Sharbutt CPA
Address
3444 N 1st St Ste 405, ABILENE, TX 79603
Phone
3255186949
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Lake Equipment. Amount: 3,243. Description: Memberships. Amount: 550. Description: Park supplies/expenses. Amount: 1,811. Description: Liability Insurance. Amount: 719. Description: Supplies/Other Expenses. Amount: 247. Total to Form 990-EZ, line 16: 6,570.”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03256906355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05009 Patsye Ann Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01905
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01905
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IRS990EZ/GrossReceiptsAmt08821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terasa Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bera F Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the Abilene State Park - our mission to create an enviroment for outdoor activity to the public by assisting the park with special events, fundraising and public education and awareness of the park.
IRS990EZ/ProgramServiceRevenueAmt06227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kayaks & canoe rentals - provide outdoor activity to visitors of the park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Campers Christmas light display - visitors pay admission to see Christmas lights on campers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Miscellaneous - various programs that provide support for the state park
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0346
IRS990EZ/SpecialEventsNetIncomeLossAmt01314
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Support for Abilene State Park
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07161
IRS990ScheduleA/TotalSupportAmt07161
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Various runs in the park
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01660
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Run in the park
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0150 Park Road 32
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Tuscola
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd079562
IRS990ScheduleG/TotalGrossReceiptsAmt01660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Lake Equipment. Amount: 3,243. Description: Memberships. Amount: 550. Description: Park supplies/expenses. Amount: 1,811. Description: Liability Insurance. Amount: 719. Description: Supplies/Other Expenses. Amount: 247. Total to Form 990-EZ, line 16: 6,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03256906355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
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ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0201339240
ReturnHeader/Filer/PhoneNum03256906355
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Park Road 32
ReturnHeader/Filer/USAddress/CityNm0Tuscola
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 N 1st St Ste 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
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ReturnHeader/PreparerPersonGrp/PhoneNum03255186949
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ReturnHeader/ReturnTs02024-12-20T19:03:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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