Civic Intelligence

Utopia Park Board

990EZ • Fiscal year 2019 • EIN 20-2071607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$23,956

Flat from 2019

Net Assets

$23,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Flat

$68,595

Flat from 2019

Expenses

Flat

$91,352

Flat from 2019

Net Income

Flat

-$22,757

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $0Net Assets 2019: $23,9562019Assets 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

2019

Assets$23,956
Liabilities$0
Net Assets$23,956
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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 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

2019

Revenue$68,595
Expenses$91,352
Net Income-$22,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$89,665
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$34,303
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BOYDDirector-$0--
LONNIE BOMERDirector-$0--
SHANE WERNETTEDirector-$0--
VALERIE MOOREPresident-$0--
JOHNNIE POLLOCKVice President-$0--
SARAH WERNETTESec/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utopia Open Rodeo$31,437$31,437$9,970$21,467
Total Events$31,437$31,437$21,070$10,367
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
2020-11-16

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: 29,731.”

Raw XML Appendix182 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/BOYAmt046713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-22757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt031437
IRS990EZ/GrossReceiptsAmt089665
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046713
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IRS990EZ/OccupancyRentUtltsAndMaintAmt069752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/PersonNm0KEVIN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE BOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE WERNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE MOORE
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/OtherRevenueTotalAmt029731
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/ProgramServiceExpensesAmt034303
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021070
IRS990EZ/SpecialEventsNetIncomeLossAmt010367
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091352
IRS990EZ/TotalProgramServiceExpensesAmt034303
IRS990EZ/TotalRevenueAmt068595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTOPIAPARK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091293
IRS990ScheduleA/Total509Grp/TotalAmt0244933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UTOPIA OPEN RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RENTALS. Amount: 29,731.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WERNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304869508
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:34
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/ReturnTs02020-11-16T14:26:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,956
Liabilities
$0
Net assets
$23,956
Revenue
$68,595
Expenses
$91,352
Net income
-$22,757
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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.69$0.91$0.23
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