Civic Intelligence

Utopia Park Board

990EZ • Fiscal year 2020 • EIN 20-2071607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$38,313

Up $14,357 (+60%) from 2019

Net Assets

$38,313

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$70,985

Up $2,390 (+3.5%) from 2019

Expenses

Down

$56,628

Down $34,724 (-38%) from 2019

Net Income

Up

$14,357

Up $37,114 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$38,313
Liabilities$0
Net Assets$38,313
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$70,985
Expenses$56,628
Net Income$14,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$92,287
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$33,726
Compensation and Service Providers
Top Officer PayScore unavailable

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$38,132$38,132$10,202$27,930
Total Events$38,132$38,132$21,302$16,830
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
2021-11-15

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: 46,534.”

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

“Description: ADMIN OFFICE. Amount: 1,302.”

Raw XML Appendix189 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/PhoneNum08309663643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTOPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078884
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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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/OtherExpensesTotalAmt01302
IRS990EZ/OtherRevenueTotalAmt046534
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/ProgramServiceExpensesAmt033726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021302
IRS990EZ/SpecialEventsNetIncomeLossAmt016830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056628
IRS990EZ/TotalProgramServiceExpensesAmt033726
IRS990EZ/TotalRevenueAmt070985
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTOPIAPARK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080780
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IRS990ScheduleA/Total509Grp/TotalAmt0337221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UTOPIA OPEN RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038132
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RENTALS. Amount: 46,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMIN OFFICE. Amount: 1,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WERNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304869508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T13:10:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNETTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,313
Liabilities
$0
Net assets
$38,313
Revenue
$70,985
Expenses
$56,628
Net income
$14,357
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
2020Detailed filing. Detailed filing data is available for this year.$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