Civic Intelligence

Harper Community Park Association

EIN 74-6010103 • 501(c)3 • Harper, TX

Profile

To encourage, promote, support and conduct physical, moral and general educational and recreational needs of the people of the community by acquiring, constructing, and maintaining recreational and community facilities.

P O Box 124Harper, TX 78631

www.harpercommunitypark.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,081,409

Up $18,120 (+1.7%) from 2023

Liabilities

Up

$5,439

Up $3,139 (+136%) from 2023

Net Assets

Up

$1,075,970

Up $14,981 (+1.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Down

$75,629

Down $26,663 (-26%) from 2023

Expenses

Up

$62,398

Up $3,307 (+5.6%) from 2023

Net Income

Down

$13,231

Down $29,970 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $229,801Net Assets 2015: $229,8012015Assets 2016: $343,542Liabilities 2016: $0Net Assets 2016: $343,5422016Assets 2017: $393,542Liabilities 2017: $0Net Assets 2017: $393,5422017Assets 2018: $664,914Liabilities 2018: $0Net Assets 2018: $664,9142018Assets 2019: $1,055,289Liabilities 2019: $150,000Net Assets 2019: $905,2892019Assets 2020: $1,022,747Liabilities 2020: $95,000Net Assets 2020: $927,7472020Assets 2021: $1,065,974Liabilities 2021: $85,000Net Assets 2021: $980,9742021Assets 2022: $1,015,059Liabilities 2022: $0Net Assets 2022: $1,015,0592022Assets 2023: $1,063,289Liabilities 2023: $2,300Net Assets 2023: $1,060,9892023Assets 2024: $1,081,409Liabilities 2024: $5,439Net Assets 2024: $1,075,9702024

Highlighted filing

2024

Assets$1,081,409
Liabilities$5,439
Net Assets$1,075,970
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0Revenue 2015: $166,550Expenses 2015: $38,411Net Income 2015: $128,1392015Revenue 2016: $164,812Expenses 2016: $59,148Net Income 2016: $105,6642016Revenue 2017: $106,924Expenses 2017: $56,924Net Income 2017: $50,0002017Revenue 2018: $296,607Expenses 2018: $25,072Net Income 2018: $271,5352018Revenue 2019: $265,093Expenses 2019: $24,718Net Income 2019: $240,3752019Revenue 2020: $72,238Expenses 2020: $50,104Net Income 2020: $22,1342020Revenue 2021: $104,445Expenses 2021: $51,218Net Income 2021: $53,2272021Revenue 2022: $85,733Expenses 2022: $51,648Net Income 2022: $34,0852022Revenue 2023: $102,292Expenses 2023: $59,091Net Income 2023: $43,2012023Revenue 2024: $75,629Expenses 2024: $62,398Net Income 2024: $13,2312024

Highlighted filing

2024

Revenue$75,629
Expenses$62,398
Net Income$13,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,409
Liabilities
$5,439
Net assets
$1,075,970
Revenue
$75,629
Expenses
$62,398
Net income
$13,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.08$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.27$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.30$0.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$168,621
Mission and Program Overview

Mission

Provide and preserve land,rodeo arena and other park facilities to serve community of harper, tx

To encourage, promote, support and conduct the physical/moral and general educational and recreational needs of the people of the community by acquiring, constructing and maintaining recreational facilities and a community hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,383$912,630▼ $13,753
Savings and Temporary Cash Investments$60,891$150,543▲ $89,652
Cash and Non-Interest-Bearing Accounts$70,137$18,236▼ $51,901
Prepaid Expenses and Deferred Charges$5,878--
Total Assets$1,063,289$1,081,409▲ $18,120
Liabilities
Deferred Revenue$2,300$4,050▲ $1,750
Accounts Payable and Accrued Expenses-$1,389-
Total Liabilities$2,300$5,439▲ $3,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,789$980,214▼ $24,575
Net Assets With Donor Restrictions$56,200$95,756▲ $39,556
Total Net Assets Fund Balance$1,060,989$1,075,970▲ $14,981
Total Liabilities and Net Assets / Fund Balance$1,063,289$1,081,409▲ $18,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,611$106,374$853,985
Leasehold Improvements$63,378$36,976$100,354
Equipment$4,545$14,930$19,475
Land$16,000-$16,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve WetzPresident
Dan ThompsonDirector
Kacey KeyDirector
Royce LumpkinsDirector
Steve InmonDirector
Toni FelpsDirector
Krista BennettSecretary
Ryan FelpsTreasurer
Michael SembritzkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,590
Program Service Revenue
$0
Investment Income
$3,940
Other Revenue
$68,099
All Other Contributions
$812
Change in Net Assets
$13,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,398
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
Depreciation Depletion$18,868$2,097-$20,965
Insurance$8,790$977-$9,767
Occupancy$8,112$902-$9,014
Benefits to Members$5,000--$5,000
Fees for Services Accounting$2,677$298-$2,975
Information Technology$1,257$140-$1,397
Advertising$185--$185
Other Expenses$130$15-$145
Fees for Services Other$16$2-$18
Total Functional Expenses$56,674$5,724$0$62,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,153
Fundraising Direct Expenses$76,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frontier Days$83,988$83,988$27,133$56,855
Cowboy Gala$63,193$62,293$9,533$52,760
Total Events$147,181$146,281$70,872$75,409
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, 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
Harper Community Park Association
EIN
74-6010103
Phone
8302850415
Address
P O BOX 124, HARPER, TX 78631

Signing Officer

Name
Ryan Felps
Title
Treasurer
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wetz
Formed
1946
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Goldman Herod and Associates Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage, promote, support and conduct physical, moral and general educational and recreational needs of the people of the community by acquiring, constructing, and maintaining recreational and community facilities.”

Form 990, Part XI, Line 9

“Rent deposits forfeited 1,750”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055773
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115830
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04633
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046877
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030601
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054657
IRS990ScheduleA/Total509Grp/TotalAmt0295444
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118978
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853985
IRS990ScheduleD/EquipmentGrp/BookValueAmt04545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019475
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831534
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04245
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062293
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, PROMOTE, SUPPORT AND CONDUCT PHYSICAL, MORAL AND GENERAL EDUCATIONAL AND RECREATIONAL NEEDS OF THE PEOPLE OF THE COMMUNITY BY ACQUIRING, CONSTRUCTING, AND MAINTAINING RECREATIONAL AND COMMUNITY FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSITS FORFEITED 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt01081409
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056674
IRS990/TotalFunctionalExpensesGrp/TotalAmt062398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300
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IRS990/TotalProgramServiceExpensesAmt056674
IRS990/TotalRevenueGrp/ExclusionAmt039997
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081409
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HARPERCOMMUNITYPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPER COMMUNITY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0746010103
ReturnHeader/Filer/PhoneNum08302850415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 124
ReturnHeader/Filer/USAddress/CityNm0HARPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452470969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HEROD AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112

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