Civic Intelligence

Perry Abernathy Recreation Center

990 • Fiscal year 2016 • EIN 43-1961609

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

(281) 634-8927

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,140

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$99,971

Up $22,186 (+29%) from 2015

Net Assets

Up

$99,971

Up $22,186 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$500,626

Up $73,939 (+17%) from 2015

Expenses

Up

$456,191

Up $77,718 (+21%) from 2015

Net Income

Down

$44,435

Down $3,779 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$99,971
Liabilities$0
Net Assets$99,971
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$500,626
Expenses$456,191
Net Income$44,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$500,626
Mission and Program Overview

Mission

To provide adult and youth recreation

To provide adult and youth recreation and childcare programs through people of faith that promote physical fitness and spiritual growth in as safe and nuturing enviornment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,584$99,770▲ $22,186
Savings and Temporary Cash Investments$201$201→ $0
Total Assets$77,785$99,971▲ $22,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,571$99,971▲ $70,400
Unrestricted Net Assets$48,214$0▼ $48,214
Total Net Assets Fund Balance$77,785$99,971▲ $22,186
Total Liabilities and Net Assets / Fund Balance$77,785$99,971▲ $22,186
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven KellyPresidentFT$53,140$53,140
Elaine JonesVP & SecretaryFT$39,337$39,337

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
$37,885
Program Service Revenue
$462,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,885
Change in Net Assets
$44,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,175
Other Expenses$186,416
Grants and Similar Amounts Paid$15,600
Total Fundraising Expense$8,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,916$46,090-$134,006
Current Officers, Directors, Trustees, and Key Employees$39,337$53,140-$92,477
All Other Expenses$58,820$5,484-$64,304
Fees for Services Other$29,919--$29,919
Payroll Taxes$10,908$7,899-$18,807
Grants to Domestic Individuals$15,600--$15,600
Office Expenses-$5,625$7,893$13,518
Insurance$942$9,526-$10,468
Other Employee Benefits-$8,885-$8,885
Other Expenses$10,428$5,975-$5,975
Advertising$3,636-$996$4,632
Information Technology-$2,595-$2,595
Occupancy$2,340--$2,340
Total Functional Expenses$294,650$152,652$8,889$456,191
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

Governance Explanations

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

“The Organizaiton's process to review Form 990 copies of the completed return 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, Part VI, Section C, line 19

“The governing documents are maintained by the orgnaiation and are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Abernathy Recreation Center
EIN
43-1961609
Phone
2816348927
Address
431 Eldridge Road, Sugar Land, TX 77478

Signing Officer

Name
Steven Kelly
Title
President
Phone
2816348925
Signed
2018-01-31
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
38
Volunteers
350

Preparer

Firm
Doran & Johnston
Address
10701 Corporate Dr Ste 238, Stafford, TX 77477
Preparer
Brendan Doran CPA
Phone
2812405700
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“To provide adult and youth recreation and childcare programs through people of faith that promot physical fitness and spiritual growth in a safe and nuturing enviornment”

Raw XML Appendix398 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/CurrentTaxYearMinus1YearAmt0426687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312504
IRS990ScheduleA/Total509Grp/TotalAmt01946228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946228
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide adult and youth recreation and childcare programs through people of faith that promot physical fitness and spiritual growth in a safe and nuturing enviornment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizaiton's process to review Form 990 copies of the completed return 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/ExplanationTxt2The governing documents are maintained by the orgnaiation and are avilable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099971
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077785
IRS990/TotalAssetsEOYAmt099971
IRS990/TotalAssetsGrp/BOYAmt077785
IRS990/TotalAssetsGrp/EOYAmt099971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037885
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048562
IRS990/TotalOtherProgSrvcRevenueAmt072611
IRS990/TotalProgramServiceExpensesAmt0294650
IRS990/TotalProgramServiceRevenueAmt0462741
IRS990/TotalReportableCompFromOrgAmt092477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 Eldridge Road
IRS990/USAddress/CityNm0Sugar Land
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theparc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816348925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry Abernathy Recreation Center
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0431961609
ReturnHeader/Filer/PhoneNum02816348927
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 Eldridge Road
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08910ADFF596741D3EE7EEFD8F15D4F9A7C7CB49B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08910ADFF596741D3EE7EEFD8F15D4F9A7C7CB49B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.111.124
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:13:41
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/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum02812405700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendan Doran CPA
ReturnHeader/ReturnTs02018-01-31T19:14:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,971
Liabilities
$0
Net assets
$99,971
Revenue
$500,626
Expenses
$456,191
Net income
$44,435
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
2016Detailed filing. Detailed filing data is available for this year.$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