Civic Intelligence

Parrot Heads in Paradise

990 • Fiscal year 2021 • EIN 58-2147691

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewww.phip.com
189 Rainbow Drive 8919Livingston, TX 77399

(832) 205-3733

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

274%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$232,881

Up $112,064 (+93%) from 2020

Net Assets

Up

$232,881

Up $112,064 (+93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$407,836

Up $298,702 (+274%) from 2020

Expenses

Up

$295,772

Up $132,280 (+81%) from 2020

Net Income

Up

$112,064

Up $166,422 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $172,559Liabilities 2011: $0Net Assets 2011: $172,5592011Assets 2012: $150,541Liabilities 2012: $0Net Assets 2012: $150,5412012Assets 2013: $129,660Liabilities 2013: $0Net Assets 2013: $129,6602013Assets 2014: $129,660Liabilities 2014: $0Net Assets 2014: $129,6602014Assets 2015: $109,610Liabilities 2015: $0Net Assets 2015: $109,6102015Assets 2016: $182,068Liabilities 2016: $0Net Assets 2016: $182,0682016Assets 2017: $149,442Liabilities 2017: $0Net Assets 2017: $149,4222017Assets 2018: $153,308Liabilities 2018: $0Net Assets 2018: $153,3082018Assets 2019: $175,175Liabilities 2019: $0Net Assets 2019: $175,1752019Assets 2020: $120,817Liabilities 2020: $0Net Assets 2020: $120,8172020Assets 2021: $232,881Liabilities 2021: $0Net Assets 2021: $232,8812021Assets 2022: $294,643Liabilities 2022: $0Net Assets 2022: $294,6432022Assets 2023: $159,403Liabilities 2023: $0Net Assets 2023: $159,4032023Assets 2024: $96,725Liabilities 2024: $0Net Assets 2024: $96,7252024

Highlighted filing

2021

Assets$232,881
Liabilities$0
Net Assets$232,881
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,750Expenses 2011: $380,695Net Income 2011: $38,0552011Revenue 2012: $307,070Expenses 2012: $329,088Net Income 2012: -$22,0182012Revenue 2013: $369,766Expenses 2013: $390,647Net Income 2013: -$20,8812013Revenue 2014: $369,766Expenses 2014: $390,647Net Income 2014: -$20,8812014Revenue 2015: $390,723Expenses 2015: $360,305Net Income 2015: $30,4182015Revenue 2016: $429,171Expenses 2016: $356,713Net Income 2016: $72,4582016Revenue 2017: $296,479Expenses 2017: $329,125Net Income 2017: -$32,6462017Revenue 2018: $309,039Expenses 2018: $305,173Net Income 2018: $3,8662018Revenue 2019: $326,532Expenses 2019: $304,665Net Income 2019: $21,8672019Revenue 2020: $109,134Expenses 2020: $163,492Net Income 2020: -$54,3582020Revenue 2021: $407,836Expenses 2021: $295,772Net Income 2021: $112,0642021Revenue 2022: $647,788Expenses 2022: $586,026Net Income 2022: $61,7622022Revenue 2023: $887,202Expenses 2023: $1,022,442Net Income 2023: -$135,2402023Revenue 2024: $997,636Expenses 2024: $1,060,314Net Income 2024: -$62,6782024

Highlighted filing

2021

Revenue$407,836
Expenses$295,772
Net Income$112,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$407,836
Mission and Program Overview

Mission

Parrot Heads in Paradise INC. is a Non-For-Profit corporation whose purpose is to assist in community and environmental concerns and provide social activities for people who are interested in the music of Jimmy Buffet and the tropical lifestyle he personifies

Parrot Heads in Paradise INC. is a Non-fr-Profit Corporation whose purpose is to assist in community and environmental concerns and provide a variety of social activities for people that are interested in the music of Jimmy Buffet and the tropical lifestyle he personifies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,817$232,881▲ $112,064
Cash and Non-Interest-Bearing Accounts$12,699$124,604▲ $111,905
Savings and Temporary Cash Investments$108,118$108,277▲ $159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,817$232,881▲ $112,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,817$232,881▲ $112,064
Total Liabilities and Net Assets / Fund Balance$120,817$232,881▲ $112,064
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bill BrehmPresident
Brad NunemakerVice President
Steve ElliottFinance Director
Eric BabinMembership
David CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,245
Program Service Revenue
$382,576
Investment Income
$15
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$112,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$220,579
Advertising---$20,649
Travel---$19,947
Other Expenses---$10,000
Office Expenses---$7,518
Information Technology---$7,086
Fees for Services Other---$5,029
Insurance---$2,564
Fees for Services Legal---$1,300
Total Functional Expenses$0$0$0$295,772
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“Board review at annual face to face”

Form 990, Part VI, Section C, Line 19

“Books are reviewed and signed off by the board at annual face to face meeting”

Filing and Contact Details

Filer

Filer Name
Parrot Heads in Paradise
EIN
58-2147691
Phone
8322053733
Address
189 Rainbow Drive 8919, Livingston, TX 77399

Signing Officer

Name
Stephen Elliott
Title
Finance Director
Phone
8322053733
Signed
2022-11-12

Organization Details

Principal Officer
Steve Elliott
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
22,000
Raw XML Appendix315 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08322053733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARROT HEADS IN PARADISE
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0582147691
ReturnHeader/Filer/PhoneNum08322053733
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ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077399
ReturnHeader/ReturnTs02022-11-13T18:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,881
Liabilities
$0
Net assets
$232,881
Revenue
$407,836
Expenses
$295,772
Net income
$112,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.00$1.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.89$1.02$0.14
2022Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.65$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.41$0.30$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.11$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.33$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.31$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.30$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.42$0.38$0.04