Civic Intelligence

Harper Community Park Association Inc.

990 • Fiscal year 2016 • EIN 74-6010103

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilewww.harpercommunitypark.org
P O Box 124Harper, TX 78631

(830) 864-5048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,466

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$343,542

Up $113,741 (+49%) from 2015

Net Assets

Up

$343,542

Up $113,741 (+49%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$164,812

Down $1,738 (-1.0%) from 2015

Expenses

Up

$59,148

Up $20,737 (+54%) from 2015

Net Income

Down

$105,664

Down $22,475 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$343,542
Liabilities$0
Net Assets$343,542
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$164,812
Expenses$59,148
Net Income$105,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$164,812
Mission and Program Overview

Mission

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

The harper community park association was established with the primary intention of preserving, maintaining, and managing the park's grounds and facilities. The park association also hosts and facilitates events that benefit park membership and the surrounding community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,950$250,591▲ $108,641
Land, Buildings, and Equipment, Net$97,414$92,951▼ $4,463
Total Assets$239,364$343,542▲ $104,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,665$215,835▲ $105,170
Unrestricted Net Assets$128,699$127,707▼ $992
Total Net Assets Fund Balance$239,364$343,542▲ $104,178
Total Liabilities and Net Assets / Fund Balance$239,364$343,542▲ $104,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,535$47,501$107,036
Other Land Buildings$14,254$7,865$22,119
Land$16,000-$16,000
Equipment$3,162$2,765$5,927
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacia EverettSecretaryPT$1,466-$1,466
Stacia Everett---$1,466$1,466

Board Members and Trustees

NameTitle
John Paul FoglePresident
Mike ZennerVice President
Bud WrightDirector
Diane WetzDirector
Kenny BodeDirector
Terry WolleDirector
Paul AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,806
Program Service Revenue
$3,919
Investment Income
$0
Other Revenue
$23,087
All Other Contributions
$2,227
Change in Net Assets
$105,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,913
Total Fundraising Expense$31,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,119$0$0$9,119
Insurance$6,371$889$0$7,260
Other Expenses$0$0$6,912$6,912
All Other Expenses$2$0$5,292$5,294
Depreciation Depletion$4,461$0$0$4,461
Advertising$100$0$4,202$4,302
Benefits to Members$3,235--$3,235
Office Expenses$0$945$124$1,069
Fees for Services Accounting$0$675$0$675
Fees for Services Other$0$0$343$343
Total Functional Expenses$25,634$2,509$31,005$59,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign (new Hall)$110,679-$5,509-
Frontier Days$43,172$19,287$4,452$14,835
Total Events$153,851$19,287$31,005$-11,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Hcpa SecretaryCleaning ServicesNo$1,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Filing and Contact Details

Filer

Filer Name
Harper Community Park Association Inc
EIN
74-6010103
Phone
8308645048
Address
P O BOX 124, HARPER, TX 78631

Signing Officer

Name
Paul M Anderson
Title
Hcpa Treasurer
Phone
8308645048
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul Fogle
Formed
1946
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Paul Anderson
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The park maintains a paid membership. Dues are paid annually.”

Pt VI, Line 7A

“Park membership elects the association's directors (directors are elected to a three year term) at the hcpa annual meeting.”

Pt VI, Line 11B

“The form 990 is presented to the hcpa bod and receives formal approval (noted in the minutes) prior to filing.”

Form 990, Part IX, Line 24E

“Architectural services (campaign) 5000. 0. 0. 5000.”

Form 990, Part IX, Line 24E

“Other miscellaneous 294. 2. 0. 292.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0548318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034281
IRS990ScheduleA/Total509Grp/TotalAmt0548318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107036
IRS990ScheduleD/EquipmentGrp/BookValueAmt03162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05927
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIGN (NEW HALL)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02282
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05509
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACIA EVERETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01466
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE S CLEANING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS HCPA SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01466
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AGREEMENT TO PROVIDE HALL CLEANING SERVICES TO HCPA ESTABLISHED PRIOR TO MS. EVERETT'S APPOINTMENT TO THE ORGANIZATION'S BOD. AMOUNTS PAID ARE REASONABLE AND ARE NOT IN EXCESS OF FMV OF SERVICES PROVIDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARK MAINTAINS A PAID MEMBERSHIP. DUES ARE PAID ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK MEMBERSHIP ELECTS THE ASSOCIATION'S DIRECTORS (DIRECTORS ARE ELECTED TO A THREE YEAR TERM) AT THE HCPA ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE HCPA BOD AND RECEIVES FORMAL APPROVAL (NOTED IN THE MINUTES) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHITECTURAL SERVICES (CAMPAIGN) 5000. 0. 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS 294. 2. 0. 292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239364
IRS990/TotalAssetsEOYAmt0343542
IRS990/TotalAssetsGrp/BOYAmt0239364
IRS990/TotalAssetsGrp/EOYAmt0343542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025634
IRS990/TotalFunctionalExpensesGrp/TotalAmt059148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343542
IRS990/TotalProgramServiceExpensesAmt025634
IRS990/TotalProgramServiceRevenueAmt03919
IRS990/TotalReportableCompFromOrgAmt01466
IRS990/TotalRevenueGrp/ExclusionAmt019287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164812
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343542
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,542
Liabilities
$0
Net assets
$343,542
Revenue
$164,812
Expenses
$59,148
Net income
$105,664
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