Civic Intelligence

Victoria Park Improvement

EIN 74-1269789 • 501(c)3 • Victoria, TX

Profile

Maintenance and development of public parks

P O Box 2234Victoria, TX 77902-2234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,550,256

Down $58,980 (-3.7%) from 2016

Liabilities

Up

$181,455

Up $469 (+0.3%) from 2016

Net Assets

Down

$1,368,801

Down $59,449 (-4.2%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$722,610

Down $4,236 (-0.6%) from 2016

Expenses

Down

$782,059

Down $102,853 (-12%) from 2016

Net Income

Up

-$59,449

Up $98,617 (+62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,653,220Liabilities 2012: $169,018Net Assets 2012: $1,484,2022012Assets 2013: $1,725,128Liabilities 2013: $121,498Net Assets 2013: $1,603,6302013Assets 2014: $1,698,001Liabilities 2014: $96,697Net Assets 2014: $1,601,3042014Assets 2015: $1,660,388Liabilities 2015: $74,072Net Assets 2015: $1,586,3162015Assets 2016: $1,609,236Liabilities 2016: $180,986Net Assets 2016: $1,428,2502016Assets 2017: $1,550,256Liabilities 2017: $181,455Net Assets 2017: $1,368,8012017

Highlighted filing

2017

Assets$1,550,256
Liabilities$181,455
Net Assets$1,368,801
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $881,8172012Expenses 2013: $841,0802013Revenue 2014: $823,409Expenses 2014: $825,735Net Income 2014: -$2,3262014Revenue 2015: $703,727Expenses 2015: $718,715Net Income 2015: -$14,9882015Revenue 2016: $726,846Expenses 2016: $884,912Net Income 2016: -$158,0662016Revenue 2017: $722,610Expenses 2017: $782,059Net Income 2017: -$59,4492017

Highlighted filing

2017

Revenue$722,610
Expenses$782,059
Net Income-$59,449
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,550,256
Liabilities
$181,455
Net assets
$1,368,801
Revenue
$722,610
Expenses
$782,059
Net income
-$59,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$0.72$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$0.73$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.70$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.82$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.12$1.60$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.48$0.88
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$864,485
Mission and Program Overview

Mission

Maintenance and development of public parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,550$1,527,804▼ $26,746
Rtn Earn Endowment Incm Other Fnds$1,586,316$1,428,250▼ $158,066
Savings and Temporary Cash Investments$33,971$38,378▲ $4,407
Inventories for Sale or Use$30,616$21,929▼ $8,687
Prepaid Expenses and Deferred Charges$40,250$20,125▼ $20,125
Cash and Non-Interest-Bearing Accounts$1,001$1,000▼ $1
Total Assets$1,660,388$1,609,236▼ $51,152
Liabilities
Unsecured Notes Loans Payable$49,000$168,270▲ $119,270
Other Liabilities$25,072$12,716▼ $12,356
Total Liabilities$74,072$180,986▲ $106,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,586,316$1,428,250▼ $158,066
Total Liabilities and Net Assets / Fund Balance$1,660,388$1,609,236▼ $51,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,268,247$76,041$1,344,288
Equipment$191,538$409,627$601,165
Buildings$67,995$209,962$277,957
Other Land Buildings$24$27,229$27,253
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken MilesPresident
Joe GomezDirector
John JohnstonDirector
Leif ToombsDirector
Luana ThompsonDirector
Pete GaonaDirector
Sid BrownDirector
Viola SaenzDirector
Mary McbrydeSecretary
Taylor BrownTreasurer
Mitchell ThurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,416
Program Service Revenue
$426,259
Investment Income
$-1,863
Other Revenue
$97,034
Change in Net Assets
$-158,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,173
Salaries, Compensation, and Employee Benefits$335,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,722--$324,722
Occupancy$91,731--$91,731
Fees for Services Other$46,317--$46,317
Insurance$46,237--$46,237
Depreciation Depletion$36,383--$36,383
Other Expenses$28,214--$28,214
All Other Expenses$24,064--$24,064
Office Expenses$12,667--$12,667
Payroll Taxes$11,017--$11,017
Fees for Services Accounting$10,853--$10,853
Advertising$3,537--$3,537
Interest$2,658--$2,658
Total Functional Expenses$884,912$0$0$884,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$11,495
Sales Tax Payable$1,221
Payroll Taxes Payable-
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Victoria Park Improvement
EIN
74-1269789
Phone
3615734521
Address
P O BOX 2234, VICTORIA, TX 77902-2234
Doing Business As
Riverside Golf Course

Signing Officer

Name
Ken Miles
Title
President
Phone
3615734521
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Miles
Formed
1953
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Stephen W Van Manen CPA
Phone
3615733255
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND DEVELOPMENT OF PUBLIC PARKS
IRS990/AdvertisingGrp/ProgramServicesAmt03537
IRS990/AdvertisingGrp/TotalAmt03537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024064
IRS990/AllOtherExpensesGrp/TotalAmt024064
IRS990/BooksInCareOfDetail/PersonNm0MARY MCBRYDE
IRS990/BooksInCareOfDetail/PhoneNum03615734521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 MCCRIGHT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01001
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0135776
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1863
IRS990/CYOtherExpensesAmt0549173
IRS990/CYOtherRevenueAmt097034
IRS990/CYProgramServiceRevenueAmt0426259
IRS990/CYRevenuesLessExpensesAmt0-158066
IRS990/CYSalariesCompEmpBnftPaidAmt0335739
IRS990/CYTotalExpensesAmt0884912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036383
IRS990/DepreciationDepletionGrp/TotalAmt036383
IRS990/Desc0MAINTENANCE AND DEVELOPMENT OF CITY PARK FACILITIES; MEMBERSHIP OPEN TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIVERSIDE GOLF COURSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0884912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010853
IRS990/FeesForServicesAccountingGrp/TotalAmt010853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046317
IRS990/FeesForServicesOtherGrp/TotalAmt046317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MCBRYDE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5VIOLA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LUANA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE GAONA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIF TOOMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864485
IRS990/GrossRentsGrp/PersonalAmt067556
IRS990/GrossSalesOfInventoryAmt0162126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt046237
IRS990/InsuranceGrp/TotalAmt046237
IRS990/InterestGrp/ProgramServicesAmt02658
IRS990/InterestGrp/TotalAmt02658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527804
IRS990/LandBldgEquipCostOrOtherBssAmt02250663
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01863
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0205416
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND DEVELOPMENT OF PUBLIC PARKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01586316
IRS990/NetAssetsOrFundBalancesEOYAmt01428250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1863
IRS990/NetIncomeOrLossGrp/ExclusionAmt026350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091731
IRS990/OccupancyGrp/TotalAmt091731
IRS990/OfficeExpensesGrp/ProgramServicesAmt012667
IRS990/OfficeExpensesGrp/TotalAmt012667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1GOLF COURSE UPKEEP
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135474
IRS990/OtherExpensesGrp/ProgramServicesAmt174722
IRS990/OtherExpensesGrp/ProgramServicesAmt236316
IRS990/OtherExpensesGrp/ProgramServicesAmt328214
IRS990/OtherExpensesGrp/TotalAmt0135474
IRS990/OtherExpensesGrp/TotalAmt174722
IRS990/OtherExpensesGrp/TotalAmt236316
IRS990/OtherExpensesGrp/TotalAmt328214
IRS990/OtherLiabilitiesGrp/BOYAmt025072
IRS990/OtherLiabilitiesGrp/EOYAmt012716
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03128
IRS990/OtherRevenueTotalAmt03128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011017
IRS990/PayrollTaxesGrp/TotalAmt011017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020125
IRS990/PrincipalOfficerNm0KEN MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF GREEN FEES,CART RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0434186
IRS990/PYOtherRevenueAmt0101584
IRS990/PYProgramServiceRevenueAmt0357608
IRS990/PYRevenuesLessExpensesAmt0-14988
IRS990/PYSalariesCompEmpBnftPaidAmt0284529
IRS990/PYTotalExpensesAmt0718715
IRS990/PYTotalRevenueAmt0703727
IRS990/ReconcilationRevenueExpnssAmt0-158066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt067556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01586316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01428250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03257972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04490822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0912351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991417
IRS990ScheduleA/Total509Grp/TotalAmt04490822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04490822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01268247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01344288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527804
IRS990ScheduleD/TotalLiabilityAmt012716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01660388
IRS990/TotalAssetsEOYAmt01609236
IRS990/TotalAssetsGrp/BOYAmt01660388
IRS990/TotalAssetsGrp/EOYAmt01609236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205416
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074072
IRS990/TotalLiabilitiesEOYAmt0180986
IRS990/TotalLiabilitiesGrp/BOYAmt074072
IRS990/TotalLiabilitiesGrp/EOYAmt0180986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428250
IRS990/TotalProgramServiceExpensesAmt0884912
IRS990/TotalProgramServiceRevenueAmt0426259
IRS990/TotalRevenueGrp/ExclusionAmt029478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2234
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0VPIARIVERSIDEGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615734521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA PARK IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0741269789
ReturnHeader/Filer/PhoneNum03615734521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2234
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779022234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W VAN MANEN CPA
ReturnHeader/ReturnTs02016-08-02T08:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.