Civic Intelligence

Harper Community Park Association Inc.

990 • Fiscal year 2018 • EIN 74-6010103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$664,914

Up $271,372 (+69%) from 2017

Net Assets

Up

$664,914

Up $271,372 (+69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$296,607

Up $189,683 (+177%) from 2017

Expenses

Down

$25,072

Down $31,852 (-56%) from 2017

Net Income

Up

$271,535

Up $221,535 (+443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$664,914
Liabilities$0
Net Assets$664,914
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$296,607
Expenses$25,072
Net Income$271,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$332,528
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$88,488$345,636▲ $257,148
Cash and Non-Interest-Bearing Accounts$305,054$319,278▲ $14,224
Total Assets$393,542$664,914▲ $271,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,891$413,397▲ $286,506
Temporarily Rstr Net Assets$266,651$251,517▼ $15,134
Total Net Assets Fund Balance$393,542$664,914▲ $271,372
Total Liabilities and Net Assets / Fund Balance$393,542$664,914▲ $271,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,611$0$261,611
Leasehold Improvements$51,039$15,997$67,036
Equipment$16,986$11,060$28,046
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$270,354
Program Service Revenue
$1,290
Investment Income
$1
Other Revenue
$24,962
All Other Contributions
$269,325
Change in Net Assets
$271,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,372
Total Fundraising Expense$3,303
Professional Fundraising Fees$200
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,112$0$0$9,112
Depreciation Depletion$4,461$0$0$4,461
Insurance$2,459$275$1,360$4,094
Fees for Services Accounting$1,665$185$0$1,850
Advertising$0$0$1,512$1,512
Other Expenses$958$0$0$958
Office Expenses$401$45$78$524
Benefits to Members$500--$500
Information Technology$306$34$0$340
Fees for Services Professional Fundraising--$200$200
Fees for Services Other$0$0$88$88
Conferences and Meetings$80$0$0$80
Fees for Services Legal$0$40$0$40
Total Functional Expenses$21,160$609$3,303$25,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,134
Fundraising Direct Expenses$35,826
Professional Fundraising Fees$200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frontier Days$58,134$58,134$9,865$48,269
Total Events$58,134$58,134$35,826$22,308
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
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
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
2019-05-08
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 & Associates
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
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.”

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IRS990/RentalIncomeOrLossGrp/RealAmt02654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0912482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108796
IRS990ScheduleA/Total509Grp/TotalAmt0912482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912488
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261611
IRS990ScheduleD/EquipmentGrp/BookValueAmt016986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028046
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345636
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022308
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01144
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0266651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393542
IRS990/TotalAssetsEOYAmt0664914
IRS990/TotalAssetsGrp/BOYAmt0393542
IRS990/TotalAssetsGrp/EOYAmt0664914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021160
IRS990/TotalFunctionalExpensesGrp/TotalAmt025072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,914
Liabilities
$0
Net assets
$664,914
Revenue
$296,607
Expenses
$25,072
Net income
$271,535
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