Civic Intelligence

Harper Community Park Association Inc.

990 • Fiscal year 2021 • EIN 74-6010103

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,065,974

Up $43,227 (+4.2%) from 2020

Net Assets

Up

$980,974

Up $53,227 (+5.7%) from 2020

Liabilities

Down

$85,000

Down $10,000 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$104,445

Up $32,207 (+45%) from 2020

Expenses

Up

$51,218

Up $1,114 (+2.2%) from 2020

Net Income

Up

$53,227

Up $31,093 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,065,974
Liabilities$85,000
Net Assets$980,974
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$104,445
Expenses$51,218
Net Income$53,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$143,034
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$919,177$891,905▼ $27,272
Cash and Non-Interest-Bearing Accounts$103,570$174,069▲ $70,499
Total Assets$1,022,747$1,065,974▲ $43,227
Liabilities
Unsecured Notes Loans Payable$95,000$85,000▼ $10,000
Total Liabilities$95,000$85,000▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,747$980,974▲ $53,227
Total Net Assets Fund Balance$927,747$980,974▲ $53,227
Total Liabilities and Net Assets / Fund Balance$1,022,747$1,065,974▲ $43,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,660$42,325$853,985
Leasehold Improvements$57,402$31,752$89,154
Equipment$6,843$9,632$16,475
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Paul FoglePresident
Fiona GideonDirector
Glenna ShortDirector
Henry ShermanDirector
Kacey KeyDirector
Keith AkeDirector
Steve WetzDirector
Krista BennettSecretary
Pam FogleTreasurer
Kenny BodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,556
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$41,774
All Other Contributions
$61,646
Change in Net Assets
$53,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,218
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$27,273--$27,273
Occupancy$9,066--$9,066
Insurance$3,860$1,125-$4,985
Interest$3,853--$3,853
Fees for Services Accounting$981$109-$1,090
Fees for Services Other$661$165-$826
Other Expenses$379--$379
Advertising$100--$100
Total Functional Expenses$49,819$1,399$0$51,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,730
Fundraising Direct Expenses$33,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frontier Days$54,657$54,657$13,327$41,330
Special Event -$17,073$17,073$538$16,535
Total Events$71,730$71,730$33,637$38,093
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
John Paul Fogle
Title
President
Phone
8302850415
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul Fogle
Formed
1946
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Douville Goldman & Herod 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.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0811660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853985
IRS990ScheduleD/EquipmentGrp/BookValueAmt06843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016475
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031752
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT -
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054657
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054657
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0452
IRS990/ScheduleJRequiredInd0false
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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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049819
IRS990/TotalFunctionalExpensesGrp/TotalAmt051218
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078631
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARPERCOMMUNITYPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302850415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparerFirmGrp/PreparerFirmEIN0452470969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUVILLE GOLDMAN & HEROD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GOLDMAN
ReturnHeader/ReturnTs02022-10-04T10:24:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOGLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,974
Liabilities
$85,000
Net assets
$980,974
Revenue
$104,445
Expenses
$51,218
Net income
$53,227
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