Civic Intelligence

Keystone Heritage Park Inc

EIN 74-2932549 • 501(c)3 • El Paso, TX

Profile

Preservation, maintenance, conservation and research of the keystone heritage park.

120 E Castellano Ste 4El Paso, TX 79912

www.keystoneheritagepark.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,093,589

Down $11,131 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,093,589

Down $11,131 (-1.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$64,521

Down $16,947 (-21%) from 2023

Expenses

Down

$75,652

Down $38,955 (-34%) from 2023

Net Income

Up

-$11,131

Up $22,008 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,067,466Liabilities 2010: $0Net Assets 2010: $1,067,4662010Assets 2011: $1,077,622Liabilities 2011: $0Net Assets 2011: $1,077,6222011Assets 2012: $1,031,673Liabilities 2012: $0Net Assets 2012: $1,031,6732012Assets 2013: $1,110,776Liabilities 2013: $0Net Assets 2013: $1,110,7762013Assets 2014: $1,066,366Liabilities 2014: $0Net Assets 2014: $1,066,3662014Assets 2015: $1,057,292Liabilities 2015: $0Net Assets 2015: $1,057,2922015Assets 2016: $1,070,206Liabilities 2016: $7,221Net Assets 2016: $1,062,9852016Assets 2017: $1,070,981Liabilities 2017: $7,223Net Assets 2017: $1,063,7582017Assets 2018: $1,094,203Liabilities 2018: $0Net Assets 2018: $1,094,2032018Assets 2019: $1,077,498Liabilities 2019: $0Net Assets 2019: $1,077,4982019Assets 2020: $1,064,329Liabilities 2020: $0Net Assets 2020: $1,064,3292020Assets 2021: $1,119,827Liabilities 2021: $0Net Assets 2021: $1,119,8272021Assets 2022: $1,137,859Liabilities 2022: $0Net Assets 2022: $1,137,8592022Assets 2023: $1,104,720Liabilities 2023: $0Net Assets 2023: $1,104,7202023Assets 2024: $1,093,589Liabilities 2024: $0Net Assets 2024: $1,093,5892024

Highlighted filing

2024

Assets$1,093,589
Liabilities$0
Net Assets$1,093,589
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $74,4382010Expenses 2011: $71,5432011Revenue 2012: $44,501Expenses 2012: $90,450Net Income 2012: -$45,9492012Revenue 2013: $210,288Expenses 2013: $131,185Net Income 2013: $79,1032013Revenue 2014: $41,658Expenses 2014: $86,068Net Income 2014: -$44,4102014Revenue 2015: $30,247Expenses 2015: $39,321Net Income 2015: -$9,0742015Revenue 2016: $53,192Expenses 2016: $47,499Net Income 2016: $5,6932016Revenue 2017: $54,558Expenses 2017: $53,785Net Income 2017: $7732017Revenue 2018: $78,806Expenses 2018: $55,584Net Income 2018: $23,2222018Revenue 2019: $50,839Expenses 2019: $67,544Net Income 2019: -$16,7052019Revenue 2020: $40,173Expenses 2020: $53,692Net Income 2020: -$13,5192020Revenue 2021: $109,759Expenses 2021: $54,261Net Income 2021: $55,4982021Revenue 2022: $117,564Expenses 2022: $99,532Net Income 2022: $18,0322022Revenue 2023: $81,468Expenses 2023: $114,607Net Income 2023: -$33,1392023Revenue 2024: $64,521Expenses 2024: $75,652Net Income 2024: -$11,1312024

Highlighted filing

2024

Revenue$64,521
Expenses$75,652
Net Income-$11,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,093,589
Liabilities
$0
Net assets
$1,093,589
Revenue
$64,521
Expenses
$75,652
Net income
-$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.06$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.04$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$64,521
Mission and Program Overview

Mission

The preservation and protection of wetlands and archeological site on doniphan drive, el paso tx.

Preservation, maintenance, conservation and research of the keystone heritage park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,104,720$1,093,589▼ $11,131
Land, Buildings, and Equipment, Net$956,441$956,441→ $0
Cash and Non-Interest-Bearing Accounts$84,309$93,959▲ $9,650
Investments Program Related$21,663$21,663→ $0
Intangible Assets$10,911$10,911→ $0
Savings and Temporary Cash Investments$31,396$10,615▼ $20,781
Total Assets$1,104,720$1,093,589▼ $11,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,720$1,093,589▼ $11,131
Total Liabilities and Net Assets / Fund Balance$1,104,720$1,093,589▼ $11,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$922,840--
Leasehold Improvements$33,601--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bernard J SargentPresident
Mason SalesVice President
Kerryann GardnerBoard Member
Kevin HuckabeeBoard Member
Mitsu OverstreetBoard Member
Philip LavetskyBoard Member
Ray ArreolaBoard Member
Romee FriedmountBoard Member
Sue TaylorBoard Member
John KisedaSecretary
Ines Estorga IbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,300
Investment Income
$2
Other Revenue
$32,219
Change in Net Assets
$-11,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,652
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
All Other Expenses$10,837--$10,837
Other Expenses$7,327--$7,327
Insurance$655--$655
Total Functional Expenses$75,652$0$0$75,652
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The members will receive a copy of the return prior to its filing. A copy will be kept on file with access to all the members for future reference.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Heritage Park Inc
EIN
74-2932549
In Care Of
% BERNARD J SARGENT
Phone
9155622108
Address
120 E CASTELLANO STE 4, El Paso, TX 79912

Signing Officer

Name
Bernard J Sargent
Title
President
Phone
9155817920
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
William Tippin & Co PC
Address
7500 Viscount Suite 108, El Paso, TX 79925
Preparer
William Tippin CPA
Phone
9155929697
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Refunds 396 Supplies 82 Graybar - financial 892 Telephone 288 Professional Fees 1,900 National Register Fees 3,357 Other Miscellaneous 352 Disposal 760 Bank Fees 30 Miscellaneous 2,780”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS WILL RECEIVE A COPY OF THE RETURN PRIOR TO ITS FILING. A COPY WILL BE KEPT ON FILE WITH ACCESS TO ALL THE MEMBERS FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds 396 Supplies 82 Graybar - financial 892 Telephone 288 Professional Fees 1,900 National Register Fees 3,357 Other Miscellaneous 352 Disposal 760 Bank Fees 30 Miscellaneous 2,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt075652
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD J SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155817920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE HERITAGE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0742932549
ReturnHeader/Filer/InCareOfNm0% BERNARD J SARGENT
ReturnHeader/Filer/PhoneNum09155622108
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E CASTELLANO STE 4
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742112537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tippin & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Viscount Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155929697
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TIPPIN CPA
ReturnHeader/ReturnTs02025-11-13T18:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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