Civic Intelligence

Harper Community Park Association Inc.

990 • Fiscal year 2022 • EIN 74-6010103

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,015,059

Down $50,915 (-4.8%) from 2021

Net Assets

Up

$1,015,059

Up $34,085 (+3.5%) from 2021

Liabilities

Down

$0

Down $85,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$85,733

Down $18,712 (-18%) from 2021

Expenses

Up

$51,648

Up $430 (+0.8%) from 2021

Net Income

Down

$34,085

Down $19,142 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,015,059
Liabilities$0
Net Assets$1,015,059
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$85,733
Expenses$51,648
Net Income$34,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$127,028
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$891,905$948,185▲ $56,280
Cash and Non-Interest-Bearing Accounts$174,069$66,874▼ $107,195
Total Assets$1,065,974$1,015,059▼ $50,915
Liabilities
Unsecured Notes Loans Payable$85,000--
Total Liabilities$85,000$0▼ $85,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,974$1,015,059▲ $34,085
Total Net Assets Fund Balance$980,974$1,015,059▲ $34,085
Total Liabilities and Net Assets / Fund Balance$1,065,974$1,015,059▼ $50,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,311$63,674$853,985
Leasehold Improvements$54,124$35,030$89,154
Equipment$4,883$11,592$16,475
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Paul FoglePresident
Brandi WoodsDirector
Kacey KeyDirector
Michael SembritzkyDirector
Paul UrbanDirector
Steve InmonDirector
Steve WetzDirector
Krista BennettSecretary
Pam FogleTreasurer
Kenny BodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,380
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$56,304
All Other Contributions
$27,932
Change in Net Assets
$34,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,648
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$26,587--$26,587
Occupancy$7,917$799-$8,716
Insurance$4,636$1,292-$5,928
Other Expenses$3,685$410-$4,095
Interest$3,857--$3,857
Fees for Services Accounting$1,057$118-$1,175
Advertising$799--$799
Office Expenses$442$49-$491
Total Functional Expenses$48,980$2,668$0$51,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,058
Fundraising Direct Expenses$36,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frontier Days$74,176$74,176$7,110$67,066
Special Event -$13,882$13,882$150$13,732
Total Events$88,058$88,058$36,581$51,477
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
Signed
2023-08-16
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896259
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030080
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063674
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016475
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035030
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT -
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013882
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02621
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IRS990/ScheduleJRequiredInd0false
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/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085000
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0HARPER
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARPERCOMMUNITYPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPER COMMUNITY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,059
Liabilities
$0
Net assets
$1,015,059
Revenue
$85,733
Expenses
$51,648
Net income
$34,085
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