Civic Intelligence

Perry Abernathy Recreation Center

990 • Fiscal year 2015 • EIN 43-1961609

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,478

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,785

Up $38,995 (+101%) from 2014

Net Assets

Up

$77,785

Up $38,995 (+101%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$426,687

Up $56,277 (+15%) from 2014

Expenses

Up

$378,473

Up $9,210 (+2.5%) from 2014

Net Income

Up

$48,214

Up $47,067 (+4103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$77,785
Liabilities$0
Net Assets$77,785
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$426,687
Expenses$378,473
Net Income$48,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$426,687
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 fitness and spiritual growth in a safe and nuturing enviornment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,790$77,584▲ $38,794
Savings and Temporary Cash Investments-$201-
Total Assets$38,790$77,785▲ $38,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$48,214-
Temporarily Rstr Net Assets$38,790$29,571▼ $9,219
Total Net Assets Fund Balance$38,790$77,785▲ $38,995
Total Liabilities and Net Assets / Fund Balance$38,790$77,785▲ $38,995
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven KellyPresidentFT$47,478$47,478
Elaine JonesVP & SecretaFT$38,542$38,542

Board Members and Trustees

NameTitle
William SchmidtBoard Chair
David MossDirector
Doug PattonDirector
Eric OestreichDirector
Keith DixonDirector
Mike WinklerDirector
Rodney HillDirector
Roy KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,759
Program Service Revenue
$391,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,759
Change in Net Assets
$48,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,543
Other Expenses$164,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,506$84,907-$197,413
All Other Expenses$30,302$11,359-$41,661
Insurance$5,006$11,688-$16,694
Payroll Taxes$8,606$7,524-$16,130
Other Expenses$20,998$15,000-$15,000
Office Expenses$4,086$1,213-$5,299
Advertising$5,185--$5,185
Travel$2,208--$2,208
Occupancy$1,800--$1,800
Information Technology$125$1,087-$1,212
Total Functional Expenses$245,695$132,778$0$378,473
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed renturn of organization exempt from income tax, irs form 990 is circulated to the members of the board electronically for review and then discussed during either a monthly board meeting or conference call prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maintained by the taxpayer and are available upon request.”

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
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kelly
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
36
Volunteers
350

Preparer

Firm
Doran & Johnston
Address
10701 CORPORATE DR STE 238, STAFFORD, TX 77477-4021
Preparer
Brendan Doran CPA
Phone
2812405700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards 8,809 0 0 maintenance/repairs 2,553 3,507 0 officials 5,719 0 0 vehicle reserve 4,950 0 0 snacks 4,528 0 0 credit card fees 0 3,931 0 payroll processing fees 0 2,744 0 training 1,646 0 0 start-up expenses 1,342 0 0 other/miscellaneous 0 1,177 0 licensing & registration 457 0 0 van rental 298 0 0”

Raw XML Appendix377 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196356
IRS990ScheduleA/TotalSupportAmt0196356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370410
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED RENTURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IRS FORM 990 IS CIRCULATED TO THE MEMBERS OF THE BOARD ELECTRONICALLY FOR REVIEW AND THEN DISCUSSED DURING EITHER A MONTHLY BOARD MEETING OR CONFERENCE CALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MAINTAINED BY THE TAXPAYER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 8,809 0 0 MAINTENANCE/REPAIRS 2,553 3,507 0 OFFICIALS 5,719 0 0 VEHICLE RESERVE 4,950 0 0 SNACKS 4,528 0 0 CREDIT CARD FEES 0 3,931 0 PAYROLL PROCESSING FEES 0 2,744 0 TRAINING 1,646 0 0 START-UP EXPENSES 1,342 0 0 OTHER/MISCELLANEOUS 0 1,177 0 LICENSING & REGISTRATION 457 0 0 VAN RENTAL 298 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0APRIL 2016 HOUSTON AREA FLOODING TAX RELIEF
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038790
IRS990/TotalAssetsEOYAmt077785
IRS990/TotalAssetsGrp/BOYAmt038790
IRS990/TotalAssetsGrp/EOYAmt077785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034759
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077785
IRS990/TotalProgramServiceExpensesAmt0245695
IRS990/TotalProgramServiceRevenueAmt0391928
IRS990/TotalReportableCompFromOrgAmt086020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426687
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077785
IRS990/TravelGrp/ProgramServicesAmt02208
IRS990/TravelGrp/TotalAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048214
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816348924
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/PreparerFirmEIN0810884800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORAN & JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 CORPORATE DR STE 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774774021
ReturnHeader/PreparerPersonGrp/PhoneNum02812405700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN CPA
ReturnHeader/ReturnTs02016-09-12T13:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,785
Liabilities
$0
Net assets
$77,785
Revenue
$426,687
Expenses
$378,473
Net income
$48,214
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