Civic Intelligence

North Oak Cliff Greenspace

990EZ • Fiscal year 2020 • EIN 46-3268190

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.stevensparkgolf.com greenspace.html
1005 N Montclair AveDallas, TX 75208-3518

(214) 302-7952

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,906

Up $2,664 (+5.2%) from 2019

Net Assets

$53,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$24,811

Down $1,455 (-5.5%) from 2019

Expenses

Down

$22,147

Down $6,271 (-22%) from 2019

Net Income

Up

$2,664

Up $4,816 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2016: $53,762Liabilities 2016: $40,2332016Assets 2017: $56,786Liabilities 2017: $40,2332017Assets 2018: $53,394Liabilities 2018: $02018Assets 2019: $51,242Liabilities 2019: $02019Assets 2020: $53,906Net Assets 2020: $53,9062020Assets 2021: $43,153Net Assets 2021: $43,1532021

Highlighted filing

2020

Assets$53,906
Liabilities-
Net Assets$53,906
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$20K$0-$20KRevenue 2016: $24,056Expenses 2016: $10,527Net Income 2016: $13,5292016Revenue 2017: $27,845Expenses 2017: $24,821Net Income 2017: $3,0242017Revenue 2018: $32,892Expenses 2018: $35,280Net Income 2018: -$2,3882018Revenue 2019: $26,266Expenses 2019: $28,418Net Income 2019: -$2,1522019Revenue 2020: $24,811Expenses 2020: $22,147Net Income 2020: $2,6642020Revenue 2021: $24,516Expenses 2021: $35,269Net Income 2021: -$10,7532021

Highlighted filing

2020

Revenue$24,811
Expenses$22,147
Net Income$2,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$42,615
Mission and Program Overview

Mission

NorthOakCliffGreenscapeworkswiththeCityofDallasandneighborhoodsadjacenttoCoombsCreekTrailandStevensParkGolfCoursetoraisesupportanddonationswhichprovidetheseentitiesenhancedlandscapemaintenanceandamenitiestocomplementtheterrainandcharacterofthesurroundingresidentialneighborhoods.

Program Services

DescriptionGrantsExpenses
Enhancementstomaintainandupgradelandscaping-StevensParkGolfCourse.$0$12,690
EastKesslerArtProjectenhancementstoimprovevisualaestheticsandhighlightthesenseofspace,historyandcommunityalongtheCoombsCreekTrail.$0$2,500
CommemorativeClockProjecttoprovidevisualandaestheticallypleasingaspectstotheelitegolffacilitiesatStevensParkGolfCourse.$0$630
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Way ne GossardPresident-$0--
James MathisVice President-$0--
Lisa GossardSecretary-$0--
James MathisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Oak Cliff Greenspace
EIN
46-3268190
In Care Of
% James Mathis
Address
1005 N MONTCLAIR AVE, DALLAS, TX 75208-3518

Signing Officer

Name
James Mathis
Title
Vice President
Signed
2021-11-05
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Activity Classification: Grantee Address: PO Box 225120 Dallas TX 75222 Property Description: Cash Contribution Amount Given:, $2500|”

Part I, line 16

“| Other Expenses:, Amount:| Enhancements - Stevens Park Golf Course, $12690| Enhancements - Coombs Creek Trail, $2680| Enhancements - Commemorative Clock, $630| Bank Fees, $1076| Office Supplies and Software, $1254| Miscellaneous Expenses, $271| Insurance, $447|”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02143027952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 N MONTCLAIR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752083518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Way ne Gossard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Mathis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NorthOakCliffGreenscapeworkswiththeCityofDallasandneighborhoodsadjacenttoCoombsCreekTrailandStevensParkGolfCoursetoraisesupportanddonationswhichprovidetheseentitiesenhancedlandscapemaintenanceandamenitiestocomplementtheterrainandcharacterofthesurroundingresidentialneighborhoods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancementstomaintainandupgradelandscaping-StevensParkGolfCourse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EastKesslerArtProjectenhancementstoimprovevisualaestheticsandhighlightthesenseofspace,historyandcommunityalongtheCoombsCreekTrail.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CommemorativeClockProjecttoprovidevisualandaestheticallypleasingaspectstotheelitegolffacilitiesatStevensParkGolfCourse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022147
IRS990EZ/TotalProgramServiceExpensesAmt015820
IRS990EZ/TotalRevenueAmt024811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stevensparkgolf.com greenspace.html
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0220723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026266
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220723
IRS990ScheduleA/TotalSupportAmt0220723
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Activity Classification: Grantee Address: PO Box 225120 Dallas TX 75222 Property Description: Cash Contribution Amount Given:, $2500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Enhancements - Stevens Park Golf Course, $12690| Enhancements - Coombs Creek Trail, $2680| Enhancements - Commemorative Clock, $630| Bank Fees, $1076| Office Supplies and Software, $1254| Miscellaneous Expenses, $271| Insurance, $447|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OAK CLIFF GREENSPACE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463268190
ReturnHeader/Filer/ForeignPhoneNum02143027952
ReturnHeader/Filer/InCareOfNm0% James Mathis
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 N MONTCLAIR AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752083518
ReturnHeader/ReturnTs02021-11-05T09:05:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,906
Liabilities
-
Net assets
$53,906
Revenue
$24,811
Expenses
$22,147
Net income
$2,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.2$43.2$24.5$35.3$10.8
2020Detailed filing. Detailed filing data is available for this year.$53.9$53.9$24.8$22.1$2.66
2019Summary only. Only limited summary data is available for this year.$51.2$0.00$26.3$28.4$2.15
2018Summary only. Only limited summary data is available for this year.$53.4$0.00$32.9$35.3$2.39
2017Summary only. Only limited summary data is available for this year.$56.8$40.2$27.8$24.8$3.02
2016Summary only. Only limited summary data is available for this year.$53.8$40.2$24.1$10.5$13.5