Civic Intelligence

Harper Community Park Association Inc.

990 • Fiscal year 2017 • EIN 74-6010103

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$393,542

Up $50,000 (+15%) from 2016

Net Assets

Up

$393,542

Up $50,000 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$106,924

Down $57,888 (-35%) from 2016

Expenses

Down

$56,924

Down $2,224 (-3.8%) from 2016

Net Income

Down

$50,000

Down $55,664 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$393,542
Liabilities$0
Net Assets$393,542
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$106,924
Expenses$56,924
Net Income$50,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,924
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
Cash and Non-Interest-Bearing Accounts$250,591$305,054▲ $54,463
Land, Buildings, and Equipment, Net$92,951$88,488▼ $4,463
Total Assets$343,542$393,542▲ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,835$266,651▲ $50,816
Unrestricted Net Assets$127,707$126,891▼ $816
Total Net Assets Fund Balance$343,542$393,542▲ $50,000
Total Liabilities and Net Assets / Fund Balance$343,542$393,542▲ $50,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,732$49,304$107,036
Other Land Buildings$12,780$9,339$22,119
Land$16,000-$16,000
Equipment$1,976$3,951$5,927
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
John BroderickDirector$4,800$4,800

Board Members and Trustees

NameTitle
John Paul FoglePresident
Mike ZennerVice President
Faith WarmanDirector
Glenna ShortDirector
Henry ShermanDirector
Tiny BrownDirector
Stacia EverettSecretary
Pam FogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,953
Program Service Revenue
$1,060
Investment Income
$0
Other Revenue
$18,911
All Other Contributions
$2,259
Change in Net Assets
$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,275
Total Fundraising Expense$27,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,746$0$0$6,746
Other Expenses$0$0$6,738$6,738
All Other Expenses$390$1,390$4,691$6,471
Insurance$2,816$889$976$4,681
Depreciation Depletion$4,463$0$0$4,463
Advertising$0$0$3,385$3,385
Office Expenses$0$1,243$0$1,243
Fees for Services Accounting$0$1,100$0$1,100
Fees for Services Legal$0$1,050$0$1,050
Benefits to Members$649--$649
Fees for Services Other$0$0$319$319
Total Functional Expenses$24,004$5,672$27,248$56,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign (new Hall)$55,100-$3,253-
Frontier Days$42,015$14,051$5,287$8,764
Total Events$97,115$14,051$26,274$-12,223
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
-Hcpa Board MemberHall RepairsNo$4,800
-Mother Is Hcpa SecretaryCleaning ServicesNo$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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
John P Fogle
Title
Hcpa President
Phone
8308645048
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul Fogle
Formed
1946
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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

“Environmental services (campaign) 3212. 0. 0. 3212.”

Form 990, Part IX, Line 24E

“Fundraising supplies 1342. 0. 0. 1342.”

Form 990, Part IX, Line 24E

“Equipment rental 97. 0. 0. 97.”

Form 990, Part IX, Line 24E

“Community support 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous 1430. 0. 1390. 40.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0620961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041006
IRS990ScheduleA/Total509Grp/TotalAmt0620961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620966
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107036
IRS990ScheduleD/EquipmentGrp/BookValueAmt01976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05927
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIGN (NEW HALL)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03253
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAVANNA EVERETT (DOUBLE S CLEANING)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER IS HCPA SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HCPA BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0461
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HALL REPAIRS
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/ExplanationTxt1REPAIRS COMPLETED PRIOR TO MR. BRODERICK'S APPOINTMENT TO THE BOARD. NO SERVICES WERE PROVIDED AFTER HIS APPOINTMENT. AMOUNTS PAID ARE REASONABLE AND ARE NOT IN EXCESS OF FMV OF SERVICES PROVIDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12
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/ExplanationTxt3ENVIRONMENTAL SERVICES (CAMPAIGN) 3212. 0. 0. 3212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING SUPPLIES 1342. 0. 0. 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 97. 0. 0. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SUPPORT 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISCELLANEOUS 1430. 0. 1390. 40.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343542
IRS990/TotalAssetsEOYAmt0393542
IRS990/TotalAssetsGrp/BOYAmt0343542
IRS990/TotalAssetsGrp/EOYAmt0393542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024004
IRS990/TotalFunctionalExpensesGrp/TotalAmt056924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393542

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,542
Liabilities
$0
Net assets
$393,542
Revenue
$106,924
Expenses
$56,924
Net income
$50,000
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