Civic Intelligence

Utopia Park Board

990EZ • Fiscal year 2017 • EIN 20-2071607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.UTOPIAPARK.ORG
PO Box 161Utopia, TX 78884

(830) 486-9508

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$30,835

No earlier filing loaded for comparison.

Net Assets

$30,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$69,738

No earlier filing loaded for comparison.

Expenses

$56,627

No earlier filing loaded for comparison.

Net Income

$13,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $30,835Liabilities 2017: $0Net Assets 2017: $30,8352017Assets 2018: $46,713Liabilities 2018: $0Net Assets 2018: $46,7132018Assets 2019: $23,956Liabilities 2019: $02019Assets 2020: $38,313Liabilities 2020: $0Net Assets 2020: $38,3132020Assets 2021: $36,268Liabilities 2021: $0Net Assets 2021: $36,2682021Assets 2022: $18,912Liabilities 2022: $0Net Assets 2022: $18,9122022Assets 2023: $103,754Liabilities 2023: $0Net Assets 2023: $103,7542023

Highlighted filing

2017

Assets$30,835
Liabilities$0
Net Assets$30,835
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $69,738Expenses 2017: $56,627Net Income 2017: $13,1112017Revenue 2018: $48,863Expenses 2018: $32,985Net Income 2018: $15,8782018Revenue 2019: $68,595Expenses 2019: $91,352Net Income 2019: -$22,7572019Revenue 2020: $70,985Expenses 2020: $56,628Net Income 2020: $14,3572020Revenue 2021: $63,605Expenses 2021: $65,650Net Income 2021: -$2,0452021Revenue 2022: $44,162Expenses 2022: $61,518Net Income 2022: -$17,3562022Revenue 2023: $189,769Expenses 2023: $104,927Net Income 2023: $84,8422023

Highlighted filing

2017

Revenue$69,738
Expenses$56,627
Net Income$13,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$91,293
Mission and Program Overview

Mission

Conserve, promote, and enhance the park for the enjoyment to future generations of citizens.

To provide healthy, sustainable, and enriching environment for local communities and the public in the preservation of utopia park.

Program Services

DescriptionGrantsExpenses
CONSERVE, PROMOTE AND ENHANCE THE PARK FOR THE ENJOYMENT TO FUTURE GENERATIONS OF CITIZENS.$0$32,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MOORDirector-$0--
LONNIE BOMERDirector-$0--
CODY UPCHURCHDirector-$0--
RYAN REDDENPresident-$0--
JOHNNIE POLLOCKVice President-$0--
SARAH WERNETTESec/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utopia Open Rodeo$26,674$26,674$5,930$20,744
Total Events$26,674$26,674$21,555$5,119
Filing and Contact Details

Filer

Filer Name
Utopia Park Board
EIN
20-2071607
Phone
8304869508
Address
PO BOX 161, UTOPIA, TX 78884

Signing Officer

Name
Sarah Wernette
Title
Treasurer
Phone
8304869508
Signed
2018-11-15

Preparer

Firm
Cindy Zenner CPA LLC
Address
1220 W Austin Street, Fredericksburg, TX 78624
Preparer
Cindy Zenner
Phone
8309907500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: RENTALS. Amount: 32,148.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH WERNETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08309663643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTOPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032471
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017196
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030835
IRS990EZ/FundraisingGrossIncomeAmt026674
IRS990EZ/GrossReceiptsAmt091293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030835
IRS990EZ/OccupancyRentUtltsAndMaintAmt039431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE MOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE BOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY UPCHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNIE POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH WERNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt032148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTHY, SUSTAINABLE, AND ENRICHING ENVIRONMENT FOR LOCAL COMMUNITIES AND THE PUBLIC IN THE PRESERVATION OF UTOPIA PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVE, PROMOTE AND ENHANCE THE PARK FOR THE ENJOYMENT TO FUTURE GENERATIONS OF CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032090
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021555
IRS990EZ/SpecialEventsNetIncomeLossAmt05119
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056627
IRS990EZ/TotalProgramServiceExpensesAmt032090
IRS990EZ/TotalRevenueAmt069738
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTOPIAPARK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091293
IRS990ScheduleA/Total509Grp/TotalAmt091293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091293
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UTOPIA OPEN RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RENTALS. Amount: 32,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WERNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304869508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTOPIA PARK BOARD
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0202071607
ReturnHeader/Filer/PhoneNum08304869508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0UTOPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078884
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BF00387DD0AD2F29483BB796025583B69E6D057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF00387DD0AD2F29483BB796025583B69E6D057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.114.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474907438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Zenner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 W Austin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309907500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Zenner
ReturnHeader/ReturnTs02018-11-15T15:54:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,835
Liabilities
$0
Net assets
$30,835
Revenue
$69,738
Expenses
$56,627
Net income
$13,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.90$1.05$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.71$0.57$0.14
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.69$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.57$0.13