Civic Intelligence

Hance Park Conservancy

990EZ • Fiscal year 2022 • EIN 46-2316524

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

PO Box 33963Phoenix, AZ 85067

(602) 770-4056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

196%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,418

Up $17,102 (+77%) from 2021

Net Assets

Up

$39,418

Up $17,102 (+77%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,184

Up $20,660 (+196%) from 2021

Expenses

Down

$14,082

Down $701 (-4.7%) from 2021

Net Income

Up

$17,102

Up $21,361 (+502%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $8,435Liabilities 2012: $0Net Assets 2012: $8,4352012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $4,988Net Assets 2016: $4,9882016Assets 2017: $109,476Net Assets 2017: $109,4762017Assets 2018: $124,733Liabilities 2018: $02018Assets 2019: $159,609Net Assets 2019: $159,6092019Assets 2020: $26,575Liabilities 2020: $02020Assets 2021: $22,316Net Assets 2021: $22,3162021Assets 2022: $39,418Net Assets 2022: $39,4182022Assets 2023: $81,981Liabilities 2023: $02023Assets 2024: $79,541Net Assets 2024: $79,5412024

Highlighted filing

2022

Assets$39,418
Liabilities-
Net Assets$39,418

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $9,896Expenses 2012: $1,090Net Income 2012: $8,8062012Revenue 2014: $23,320Expenses 2014: $23,320Net Income 2014: $02014Revenue 2016: $41,618Expenses 2016: $43,341Net Income 2016: -$1,7232016Revenue 2017: $130,267Expenses 2017: $25,779Net Income 2017: $104,4882017Revenue 2018: $27,896Expenses 2018: $12,639Net Income 2018: $15,2572018Revenue 2019: $37,967Expenses 2019: $3,091Net Income 2019: $34,8762019Revenue 2020: $12,020Expenses 2020: $145,054Net Income 2020: -$133,0342020Revenue 2021: $10,524Expenses 2021: $14,783Net Income 2021: -$4,2592021Revenue 2022: $31,184Expenses 2022: $14,082Net Income 2022: $17,1022022Revenue 2023: $63,199Expenses 2023: $20,636Net Income 2023: $42,5632023Revenue 2024: $28,610Expenses 2024: $31,050Net Income 2024: -$2,4402024

Highlighted filing

2022

Revenue$31,184
Expenses$14,082
Net Income$17,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$131,436
Mission and Program Overview

Mission

Promote creative use of public space

Promote creative use of public space,see sch o

Program Services

DescriptionGrantsExpenses
OVER THE COURSE OF 2022 THE HANCE PARK CONSERVANCY HPC FULFILLED ITS ROLE AS ADVOCATE FOR HANCE PARK AS WELL AS INFORMATIONAL CONDUIT BETWEEN THE CITY OF PHOENIX AND THE PHOENIX COMMUNITY ALLIANCE, WHICH ARE FUNDRAISING AND-$4,041
EXECUTING THE PARK MASTER PLAN UPGRADES, AND THE HPC TRUSTEES, WHICH INCLUDE CULTURAL AND NEIGHBORHOOD ENTITIES AROUND THE PARK. THE MAJOR HPC FUNDRAISER, NOCHE EN BLANCO, WAS ATTENDED BY 1,500 GUESTS AND RAISED ROUGHLY--
35000 FOR THE CONSERVANCYS MISSION. IN ADDITION, HPC WAS ABLE TO USE ITS NON-PROFIT LIQUOR LICENSE FOR A MUSIC FESTIVAL HELD IN THE PARK AS A WAY TO GET ADDITIONAL DONATIONS AND OPERATING FUNDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH FREGULIAPresident-$0--
RICK NAIMARKVice-President-$0--
STEVEN BRUCKALSecretary/Treasurer-$0--
DORINA BUSTAMANTEChair-Marketing-$0--
CATRINA KAHLERChair-Development Fundraising-$0--
ANDY LUCICHChair-Marketing-$0--
LARRY BELLDirector-$0--
SARAH LYNCHDirector-$0--
STEVE MOTTDirector-$0--
PASTOR SARAH STADLERDirector-$0--
JOAN KELCHNERDirector-$0--
MARY MORIARTYDirector-$0--
BETH COLEDirector-$0--
LAURA CATALOGNADirector-$0--
BARRY WILSONDirector-$0--
LAUREN HENSCHENDirector-$0--
JOHN HAMBYDirector-$0--
KELLY BUSHONGDirector-$0--
KRISTINE LAWSDirector-$0--
BRENDAN O'LEARYDirector-$0--
ROBERT OKINDirector-$0--
NATE SONOSKEYDirector-$0--
ALLISON OTUDirector-$0--
ALONSO AVITIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche En Blanco$123,400$87,619$31,976$55,643
Total Events$123,400$87,619$100,252$-12,633
Filing and Contact Details

Filer

Filer Name
Hance Park Conservancy
EIN
46-2316524
Phone
6027704056
Address
PO Box 33963, PHOENIX, AZ 85067

Signing Officer

Name
Steven Bruckal
Title
Secretarytreasurer
Phone
6027704056
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Administrative expenses 1,508

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

WEBSITE EXPENSES 290

Form 990-EZ, Part III, Line 3

Each month the board of trustees meets to discuss progress on the master plan renovations, issues or events in the park, and information is disseminated through the trustees to the general public. In 2022 a designated social media and public relations consultant was brought on to provide on-going monthly support and communications services.

Form 990-EZ, Part III, Line MISSION

The mission of the hance park conservancy is to support and encourage the health and well-being of the margaret t. Hance park by fostering a strong relationship with the city of phoenix parks and recreation department and supporting the concept and realization of the park as the city of phoenixs iconic downtown park promote the creative use of the park as a place for vibrant arts and cultural experiences advocate for the implementation of the adopted 2016 hance park master site plan review and comment on significant master site plan amendments, phasing, and design changes raise funds to enhance park programming, maintenance, and operations share information about issues and activities in the park among conservancy trustees and the organizations they represent support the hance park partner coalition fundraising efforts to fund the implementation of the master site plan and facilitate communication and coordination with the city of phoenix regarding the park.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER THE COURSE OF 2022 THE HANCE PARK CONSERVANCY HPC FULFILLED ITS ROLE AS ADVOCATE FOR HANCE PARK AS WELL AS INFORMATIONAL CONDUIT BETWEEN THE CITY OF PHOENIX AND THE PHOENIX COMMUNITY ALLIANCE, WHICH ARE FUNDRAISING AND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt235000 FOR THE CONSERVANCYS MISSION. IN ADDITION, HPC WAS ABLE TO USE ITS NON-PROFIT LIQUOR LICENSE FOR A MUSIC FESTIVAL HELD IN THE PARK AS A WAY TO GET ADDITIONAL DONATIONS AND OPERATING FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSES 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MONTH THE BOARD OF TRUSTEES MEETS TO DISCUSS PROGRESS ON THE MASTER PLAN RENOVATIONS, ISSUES OR EVENTS IN THE PARK, AND INFORMATION IS DISSEMINATED THROUGH THE TRUSTEES TO THE GENERAL PUBLIC. IN 2022 A DESIGNATED SOCIAL MEDIA AND PUBLIC RELATIONS CONSULTANT WAS BROUGHT ON TO PROVIDE ON-GOING MONTHLY SUPPORT AND COMMUNICATIONS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE HANCE PARK CONSERVANCY IS TO SUPPORT AND ENCOURAGE THE HEALTH AND WELL-BEING OF THE MARGARET T. HANCE PARK BY FOSTERING A STRONG RELATIONSHIP WITH THE CITY OF PHOENIX PARKS AND RECREATION DEPARTMENT AND SUPPORTING THE CONCEPT AND REALIZATION OF THE PARK AS THE CITY OF PHOENIXS ICONIC DOWNTOWN PARK PROMOTE THE CREATIVE USE OF THE PARK AS A PLACE FOR VIBRANT ARTS AND CULTURAL EXPERIENCES ADVOCATE FOR THE IMPLEMENTATION OF THE ADOPTED 2016 HANCE PARK MASTER SITE PLAN REVIEW AND COMMENT ON SIGNIFICANT MASTER SITE PLAN AMENDMENTS, PHASING, AND DESIGN CHANGES RAISE FUNDS TO ENHANCE PARK PROGRAMMING, MAINTENANCE, AND OPERATIONS SHARE INFORMATION ABOUT ISSUES AND ACTIVITIES IN THE PARK AMONG CONSERVANCY TRUSTEES AND THE ORGANIZATIONS THEY REPRESENT SUPPORT THE HANCE PARK PARTNER COALITION FUNDRAISING EFFORTS TO FUND THE IMPLEMENTATION OF THE MASTER SITE PLAN AND FACILITATE COMMUNICATION AND COORDINATION WITH THE CITY OF PHOENIX REGARDING THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line MISSION
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
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ReturnHeader/ReturnTs02023-05-08T10:01:17-00:00
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