Civic Intelligence

Harper Community Park Association Inc.

990 • Fiscal year 2019 • EIN 74-6010103

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.HARPERCOMMUNITYPARK.ORG
P O Box 124Harper, TX 78631

(830) 285-0415

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,055,289

Up $390,375 (+59%) from 2018

Net Assets

Up

$905,289

Up $240,375 (+36%) from 2018

Liabilities

Up

$150,000

Up $150,000 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$265,093

Down $31,514 (-11%) from 2018

Expenses

Down

$24,718

Down $354 (-1.4%) from 2018

Net Income

Down

$240,375

Down $31,160 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,055,289
Liabilities$150,000
Net Assets$905,289
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$265,093
Expenses$24,718
Net Income$240,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$315,900
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$345,636$923,683▲ $578,047
Cash and Non-Interest-Bearing Accounts$319,278$131,606▼ $187,672
Total Assets$664,914$1,055,289▲ $390,375
Liabilities
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,397$905,289▲ $491,892
Net Assets With Donor Restrictions$251,517--
Total Net Assets Fund Balance$664,914$905,289▲ $240,375
Total Liabilities and Net Assets / Fund Balance$664,914$1,055,289▲ $390,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,440-$843,440
Leasehold Improvements$47,869$19,167$67,036
Equipment$16,374$12,418$28,792
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,814
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$32,277
All Other Contributions
$232,169
Change in Net Assets
$240,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,718
Total Fundraising Expense$6,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,484$276$6,003$8,763
Occupancy$5,406--$5,406
Depreciation Depletion$4,527--$4,527
Fees for Services Accounting$1,577$175-$1,752
Fees for Services Legal$427$48-$475
Office Expenses$196$11-$207
Advertising$125--$125
Other Expenses$100$142-$100
Fees for Services Other$74--$74
Conferences and Meetings$50--$50
Information Technology$38$4-$42
Total Functional Expenses$17,978$737$6,003$24,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,167
Fundraising Direct Expenses$46,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frontier Days$60,276$60,276$8,870$51,406
Winter Gala/mar$16,891$16,891$719$16,172
Total Events$77,167$77,167$46,087$31,080
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
Backup withholding compliance
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
John Paul Fogle
Title
President
Phone
8308645048
Signed
2020-07-28
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

Preparer

Firm
Douville Goldman & Associates
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028-4529
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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199423
IRS990ScheduleA/Total509Grp/TotalAmt01036500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072500
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028792
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923683
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04385
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER GALA/MAR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016891
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01508
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07013
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IRS990/ScheduleORequiredInd0false
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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01055289
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017978
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0HARPER
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HARPERCOMMUNITYPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308645048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPER COMMUNITY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0746010103
ReturnHeader/Filer/PhoneNum08302850415
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,289
Liabilities
$150,000
Net assets
$905,289
Revenue
$265,093
Expenses
$24,718
Net income
$240,375
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