Civic Intelligence

Utopia Park Board

990 • Fiscal year 2023 • EIN 20-2071607

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

330%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$103,754

Flat from 2023

Net Assets

Flat

$103,754

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Flat

$189,769

Flat from 2023

Expenses

Flat

$104,927

Flat from 2023

Net Income

Flat

$84,842

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $103,7542023Assets 2023: $103,754Liabilities 2023: $0Net Assets 2023: $103,7542023

Highlighted filing

2023

Assets$103,754
Liabilities$0
Net Assets$103,754
Open 2023 Filing

Operations Trend

Revenue Growth97th 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: $84,8422023Revenue 2023: $189,769Expenses 2023: $104,927Net Income 2023: $84,8422023

Highlighted filing

2023

Revenue$189,769
Expenses$104,927
Net Income$84,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$233,374
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,912$103,754▲ $84,842
Rtn Earn Endowment Incm Other Fnds$18,912$103,754▲ $84,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,912$103,754▲ $84,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,912$103,754▲ $84,842
Total Liabilities and Net Assets / Fund Balance$18,912$103,754▲ $84,842
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Valerie MoorePresident
Kevin BoydVice-president
Bob BomerDirector
Greg LopezDirector
Jeffrey MooreDirector
Lonnie Wayne BomerDirector
Scott StephensonDirector
Shane WernettDirector
Steve InnanenDirector
Sarah WernetteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,952
Program Service Revenue
$17,123
Investment Income
$0
Other Revenue
$34,694
All Other Contributions
$137,952
Change in Net Assets
$84,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,762--$71,762
Other Expenses$32,015--$32,015
Fees for Services Accounting-$780-$780
Office Expenses-$370-$370
Total Functional Expenses$103,777$1,150$0$104,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,299
Fundraising Direct Expenses$43,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utopia Open Rodeo$78,299$78,299$704$77,595
Total Events$78,299$78,299$43,605$34,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Process for review-after preparation by the cpa, the complete return is provided to the executive board before filing. After filing, the complete return is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization provides governing documents, conflicts of interest policy, and financial statements to the public upon request.”

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
2024-10-25

Organization Details

Principal Officer
Sarah Wernette
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cindy Zenner CPA LLC
Address
1220 W Austin Street, Fredericksburg, TX 78624
Preparer
Cindy Zenner
Phone
8309907500
Raw XML Appendix384 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0690
IRS990ScheduleG/IndividualWithBooksNm0SARAH WERNETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 676
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTOPIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078884
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS FOR REVIEW-AFTER PREPARATION BY THE CPA, THE COMPLETE RETURN IS PROVIDED TO THE EXECUTIVE BOARD BEFORE FILING. AFTER FILING, THE COMPLETE RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018912
IRS990/TotalAssetsEOYAmt0103754
IRS990/TotalAssetsGrp/BOYAmt018912
IRS990/TotalAssetsGrp/EOYAmt0103754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103777
IRS990/TotalProgramServiceRevenueAmt017123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 676
IRS990/USAddress/CityNm0UTOPIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078884
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UTOPIAPARK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WERNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304869508
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-10-25T11:15:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,754
Liabilities
$0
Net assets
$103,754
Revenue
$189,769
Expenses
$104,927
Net income
$84,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.90$1.05$0.85
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