Civic Intelligence

Perry Abernathy Recreation Center

990 • Fiscal year 2014 • EIN 43-1961609

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.theparc.org
431 Eldridge RoadSugar Land, TX 77478

(281) 634-8924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,218

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,790

Down $41,293 (-52%) from 2013

Net Assets

Down

$38,790

Down $38,353 (-50%) from 2013

Liabilities

Down

$0

Down $2,940 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$370,410

Up $34,409 (+10%) from 2013

Expenses

Up

$369,263

Up $34,654 (+10%) from 2013

Net Income

Down

$1,147

Down $245 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $54,319Liabilities 2011: $0Net Assets 2011: $54,3192011Assets 2012: $58,226Liabilities 2012: $0Net Assets 2012: $58,2262012Assets 2013: $80,083Liabilities 2013: $2,940Net Assets 2013: $77,1432013Assets 2014: $38,790Liabilities 2014: $0Net Assets 2014: $38,7902014Assets 2015: $77,785Liabilities 2015: $0Net Assets 2015: $77,7852015Assets 2016: $99,971Liabilities 2016: $0Net Assets 2016: $99,9712016Assets 2017: $50,003Liabilities 2017: $0Net Assets 2017: $50,0032017Assets 2018: $60,090Liabilities 2018: $0Net Assets 2018: $60,0902018Assets 2019: $52,773Liabilities 2019: $0Net Assets 2019: $52,7732019Assets 2020: $28,705Liabilities 2020: $0Net Assets 2020: $28,7052020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$38,790
Liabilities$0
Net Assets$38,790
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $317,297Expenses 2011: $315,472Net Income 2011: $1,8252011Expenses 2012: $324,4202012Revenue 2013: $336,001Expenses 2013: $334,609Net Income 2013: $1,3922013Revenue 2014: $370,410Expenses 2014: $369,263Net Income 2014: $1,1472014Revenue 2015: $426,687Expenses 2015: $378,473Net Income 2015: $48,2142015Revenue 2016: $500,626Expenses 2016: $456,191Net Income 2016: $44,4352016Revenue 2017: $472,600Expenses 2017: $497,896Net Income 2017: -$25,2962017Revenue 2018: $530,476Expenses 2018: $511,580Net Income 2018: $18,8962018Revenue 2019: $568,078Expenses 2019: $551,595Net Income 2019: $16,4832019Revenue 2020: $244,792Expenses 2020: $268,860Net Income 2020: -$24,0682020Revenue 2022: $12,923Expenses 2022: $39,432Net Income 2022: -$26,5092022

Highlighted filing

2014

Revenue$370,410
Expenses$369,263
Net Income$1,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$370,410
Mission and Program Overview

Mission

To provide adult and youth recretation

To provide adult and youth recreation and childcare programs through people of faith that promote physical health and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,083$38,790▼ $41,293
Total Assets$80,083$38,790▼ $41,293
Liabilities
Accounts Payable and Accrued Expenses$2,940--
Total Liabilities$2,940$0▼ $2,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,143$38,790▼ $38,353
Total Net Assets Fund Balance$77,143$38,790▼ $38,353
Total Liabilities and Net Assets / Fund Balance$80,083$38,790▼ $41,293
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven KellyPresidentFT$45,218$45,218
Elaine JonesVP & SecretaryFT$36,975$36,975

Board Members and Trustees

NameTitle
Miachel VestBoard Chair
Doug PattonDirector
Eric OestreichDirector
Marc MartinezDirector
Michael WinklerDirector
Rodney HillDirector
Roy KingDirector
William SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,991
Program Service Revenue
$317,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,808
Change in Net Assets
$1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,980
Other Expenses$156,283
Total Fundraising Expense$1,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,397$31,513$0$111,910
Current Officers, Directors, Trustees, and Key Employees$36,975$45,218$0$82,193
All Other Expenses$60,640$19,519$0$80,159
Payroll Taxes$11,787$7,090$0$18,877
Insurance$1,681$11,061$0$12,742
Office Expenses$7,022$3,893$1,673$12,588
Information Technology$467$4,783$0$5,250
Other Expenses$5,128$0$0$5,128
Travel$3,882$0$0$3,882
Advertising$2,802$0$15$2,817
Total Functional Expenses$241,208$126,367$1,688$369,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Filing and Contact Details

Filer

Filer Name
Perry Abernathy Recreation Center
EIN
43-1961609
Phone
2816348924
Address
431 Eldridge Road, Sugar Land, TX 77478

Signing Officer

Name
Steven Kelly
Title
President
Phone
2816348924
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
35
Volunteers
350

Preparer

Firm
Brendan Doran CPA LLC
Address
10701 Corporate Dr Ste 238, Stafford, TX 77477
Preparer
Brendan Doran CPA
Phone
8325320908
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“All governing documents are available upon request”

Pt VI, Line 19

“All governing documents are available upon request”

Pt VI, Line 11B

“The independent CPA completes the form and schedules a time to review the return and supporting schedules with the President. The return is distributed to the governing body and discussed at the monthly meeting.”

Pt XI

“There were contributions directly to the new bus fund”

Form 990, Part IX, Line 24F

“Payroll expenses 3224. 3224. Merchant fees 1895. 1895. Workers comp 2784. 2784. Charitable contributions 14400. 14400. Training 1894. 1894. Awards 8307. 8307. Special events/trips 3653. 3653. Facility fees 3400. 3400. Membership 423. 423. Officials, scorekeepers 16846. 16846. Annual start-up exp 2288. 2288. Specialty camp expenses 21045. 21045.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335431
IRS990ScheduleA/Total509Grp/TotalAmt01673641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent CPA completes the form and schedules a time to review the return and supporting schedules with the President. The return is distributed to the governing body and discussed at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were contributions directly to the new bus fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES 3224. 3224. MERCHANT FEES 1895. 1895. WORKERS COMP 2784. 2784. CHARITABLE CONTRIBUTIONS 14400. 14400. TRAINING 1894. 1894. AWARDS 8307. 8307. SPECIAL EVENTS/TRIPS 3653. 3653. FACILITY FEES 3400. 3400. MEMBERSHIP 423. 423. OFFICIALS, SCOREKEEPERS 16846. 16846. ANNUAL START-UP EXP 2288. 2288. SPECIALTY CAMP EXPENSES 21045. 21045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080083
IRS990/TotalAssetsEOYAmt038790
IRS990/TotalAssetsGrp/BOYAmt080083
IRS990/TotalAssetsGrp/EOYAmt038790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052991
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02940
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02940
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038790
IRS990/TotalProgramServiceExpensesAmt0241208
IRS990/TotalProgramServiceRevenueAmt0317419
IRS990/TotalReportableCompFromOrgAmt082193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370410
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038790
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03882
IRS990/TravelGrp/TotalAmt03882
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 Eldridge Rd
IRS990/USAddress/CityNm0Sugar Land
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theparc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816348924
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry Abernathy Recreation Center
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0431961609
ReturnHeader/Filer/PhoneNum02816348924
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 Eldridge Road
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brendan Doran CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 Corporate Dr Ste 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum08325320908
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN CPA
ReturnHeader/ReturnTs02015-05-22T12:58:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,790
Liabilities
$0
Net assets
$38,790
Revenue
$370,410
Expenses
$369,263
Net income
$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.45$2.69$0.24
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$5.68$5.52$0.16
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$5.30$5.12$0.19
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$4.73$4.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$5.01$4.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.27$3.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.70$3.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.36$3.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.24
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.17$3.15$0.02