Civic Intelligence

Utopia Park Board

990EZ • Fiscal year 2018 • EIN 20-2071607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$46,713

Up $15,878 (+51%) from 2017

Net Assets

Up

$46,713

Up $15,878 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Down

$48,863

Down $20,875 (-30%) from 2017

Expenses

Down

$32,985

Down $23,642 (-42%) from 2017

Net Income

Up

$15,878

Up $2,767 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$46,713
Liabilities$0
Net Assets$46,713
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$48,863
Expenses$32,985
Net Income$15,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$72,504
Mission and Program Overview

Mission

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$32,485
Compensation and Service Providers
Top Officer Pay84th 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$29,437$29,437$11,170$18,267
Total Events$29,437$29,437$23,641$5,796
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
2019-11-15

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: 19,262.”

Raw XML Appendix178 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/BOYAmt030835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023805
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046713
IRS990EZ/FundraisingGrossIncomeAmt029437
IRS990EZ/GrossReceiptsAmt072504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046713
IRS990EZ/OccupancyRentUtltsAndMaintAmt011385
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/OtherRevenueTotalAmt019262
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/ProgramServiceExpensesAmt032485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023641
IRS990EZ/SpecialEventsNetIncomeLossAmt05796
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032985
IRS990EZ/TotalProgramServiceExpensesAmt032485
IRS990EZ/TotalRevenueAmt048863
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTOPIAPARK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091293
IRS990ScheduleA/Total509Grp/TotalAmt0154575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UTOPIA OPEN RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RENTALS. Amount: 19,262.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WERNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304869508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF00387DD0AD2F29483BB796025583B69E6D057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.114.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:34:43
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/ReturnTs02019-11-15T16:34:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,713
Liabilities
$0
Net assets
$46,713
Revenue
$48,863
Expenses
$32,985
Net income
$15,878
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits