Civic Intelligence

Texas Recreation and Park Society

EIN 74-6062219 • 501(c)3 • Jonestown, TX

Profile

Advance the field of parks,recreation & leisure services in texas by providing quality programming, educational, and leadership opportunities for members.

PO Box 5188Jonestown, TX 78645

www.traps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,875,784

Up $248,457 (+15%) from 2023

Liabilities

Up

$428,233

Up $90,767 (+27%) from 2023

Net Assets

Up

$1,447,551

Up $157,690 (+12%) from 2023

Revenue

Up

$1,430,109

Up $85,383 (+6.3%) from 2023

Expenses

Down

$1,317,622

Down $25,167 (-1.9%) from 2023

Net Income

Up

$112,487

Up $110,550 (+5707%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,032,481Liabilities 2012: $4,322Net Assets 2012: $1,028,1592012Assets 2013: $1,088,030Liabilities 2013: $4,590Net Assets 2013: $1,083,4402013Assets 2014: $1,104,540Liabilities 2014: $26Net Assets 2014: $1,104,5142014Assets 2015: $1,191,294Liabilities 2015: $24Net Assets 2015: $1,191,2702015Assets 2016: $1,264,012Liabilities 2016: $0Net Assets 2016: $1,264,0122016Assets 2017: $1,442,607Liabilities 2017: $0Net Assets 2017: $1,442,6072017Assets 2018: $1,496,345Liabilities 2018: $0Net Assets 2018: $1,496,3452018Assets 2019: $1,598,126Liabilities 2019: $0Net Assets 2019: $1,598,1262019Assets 2020: $1,436,949Liabilities 2020: $0Net Assets 2020: $1,436,9492020Assets 2021: $1,560,606Liabilities 2021: $0Net Assets 2021: $1,560,6062021Assets 2022: $1,548,856Liabilities 2022: $0Net Assets 2022: $1,548,8562022Assets 2023: $1,627,327Liabilities 2023: $337,466Net Assets 2023: $1,289,8612023Assets 2024: $1,875,784Liabilities 2024: $428,233Net Assets 2024: $1,447,5512024

Highlighted filing

2024

Assets$1,875,784
Liabilities$428,233
Net Assets$1,447,551

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $741,558Expenses 2012: $713,664Net Income 2012: $27,8942012Revenue 2013: $800,333Expenses 2013: $758,869Net Income 2013: $41,4642013Revenue 2014: $776,266Expenses 2014: $763,255Net Income 2014: $13,0112014Revenue 2015: $836,111Expenses 2015: $750,395Net Income 2015: $85,7162015Revenue 2016: $890,781Expenses 2016: $823,903Net Income 2016: $66,8782016Revenue 2017: $947,054Expenses 2017: $785,501Net Income 2017: $161,5532017Revenue 2018: $904,024Expenses 2018: $845,645Net Income 2018: $58,3792018Revenue 2019: $920,843Expenses 2019: $846,509Net Income 2019: $74,3342019Revenue 2020: $613,768Expenses 2020: $804,755Net Income 2020: -$190,9872020Revenue 2021: $800,057Expenses 2021: $710,009Net Income 2021: $90,0482021Revenue 2022: $957,358Expenses 2022: $929,867Net Income 2022: $27,4912022Revenue 2023: $1,344,726Expenses 2023: $1,342,789Net Income 2023: $1,9372023Revenue 2024: $1,430,109Expenses 2024: $1,317,622Net Income 2024: $112,4872024

Highlighted filing

2024

Revenue$1,430,109
Expenses$1,317,622
Net Income$112,487

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.43$1.45$1.43$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.34$1.29$1.34$1.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.96$0.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.80$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.61$0.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.92$0.85$0.07
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.90$0.85$0.06
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.95$0.79$0.16
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.89$0.82$0.07
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.84$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.78$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,430,109
Mission and Program Overview

Mission

Advance the field of parks,recreation & leisure services in texas by providing quality programming, educational, and leadership opportunities for members.

Advance the field of parks, recreation & leisure services in texas by providing quality programming, educational, and leadership opportunities for

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,753$939,335▲ $13,582
Cash and Non-Interest-Bearing Accounts$292,276$409,260▲ $116,984
Investments in Publicly Traded Securities$179,031$223,286▲ $44,255
Land, Buildings, and Equipment, Net$155,386$146,831▼ $8,555
Prepaid Expenses and Deferred Charges$14,421$138,429▲ $124,008
Accounts Receivable$60,460$18,643▼ $41,817
Total Assets$1,627,327$1,875,784▲ $248,457
Liabilities
Deferred Revenue$291,103$360,972▲ $69,869
Accounts Payable and Accrued Expenses$46,363$67,261▲ $20,898
Total Liabilities$337,466$428,233▲ $90,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,861$1,447,551▲ $157,690
Total Net Assets Fund Balance$1,289,861$1,447,551▲ $157,690
Total Liabilities and Net Assets / Fund Balance$1,627,327$1,875,784▲ $248,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,211$163,255$246,466
Land$63,620-$63,620
Equipment$0$3,524$3,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FranzExecutive DirectorFT$148,750$24,675$173,425

Board Members and Trustees

NameTitle
Jeff AcheeLegislative Chair
Mary HemenesPast President
Jacob ZunigaPresident
Megan MainerPresident Elect
Christi PruittAt-large Director
Jessica BurkeAt-large Director
Kyle KelleyAt-large Director
Heather LambertRegional Director
Jed AlpacaRegional Director
Jesus CoranadoRegional Director
Lauren ShrumRegional Director
Sarai GarciaRegional Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,414,826
Investment Income
$15,283
Other Revenue
$0
Change in Net Assets
$112,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,471
Revenue Not Reported on Financial Statements
$2,638
Revenue Not Reported on Form 990
$45,203
Total Revenue per Audited Statements
$1,472,674
Total Revenue per Form 990
$1,430,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,600
Salaries, Compensation, and Employee Benefits$330,658
Total Fundraising Expense$120,078
Grants and Similar Amounts Paid$3,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$443,628$0$59,337$502,965
Fees for Services Other$178,030$13,423$16,846$208,299
Current Officers, Directors, Trustees, and Key Employees$147,411$8,671$17,343$173,425
Other Salaries and Wages$98,235$5,779$11,557$115,571
Office Expenses$37,885$50,785$954$89,624
Fees for Services Accounting$0$58,441$0$58,441
Advertising$32,563$1,658$3,316$37,537
Occupancy$31,885$1,876$3,751$37,512
Information Technology$27,577$594$1,187$29,358
Payroll Taxes$16,699$982$1,965$19,646
Other Employee Benefits$9,721$572$1,144$11,437
Pension Plan Contributions$8,992$529$1,058$10,579
Insurance$7,524$383$764$8,671
Depreciation Depletion$7,271$428$856$8,555
Grants to Domestic Individuals$3,364--$3,364
Fees for Service Investment Mgmnt Fees$0$2,638$0$2,638
Total Functional Expenses$1,050,785$146,759$120,078$1,317,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,317,622
Expenses per Audited Statements$1,314,984
Total Expenses per Audited Statements$1,314,984
Expenses Not Reported on Financial Statements$2,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Recreation and Park Society
EIN
74-6062219
Phone
5122675550
Address
PO BOX 5188, JONESTOWN, TX 78645

Signing Officer

Name
Jacob Zuniga
Title
President
Phone
5122675550
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Franz
Formed
1937
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Traps membership is open to any individual employed in, or interested in, the field of parks and leisure services.

Pt VI, Line 7A

Members of the society elect the board of directors.

Pt VI, Line 7B

Amendments to the bylaws must be approved by a vote of the membership.

Pt VI, Line 11B

The board of directors is provided a copy of the form 990 prior to its filing.

Pt VI, Line 12C

The board is provided training on all society policies including the conflict of interest policy. Board members are required to disclose all conflicts.

Pt VI, Line 15A

The executive committee serves as the compensation committee and is made up of independent persons. The executive committee reviews compensation of similar organizations as well as performance measures and recommends the compensation for the executive director to the board for approval as part of the budget.

Pt VI, Line 19

The societys governing documents, conflict of interest policy and financial statements are available to members upon request.

Form 990, Part IX, Line 11G

Contract services 208299. 178030. 13423. 16846.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGISLATIVE CHAIR
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IRS990/InsuranceGrp/FundraisingAmt0764
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IRS990/MissionDesc0ADVANCE THE FIELD OF PARKS,RECREATION & LEISURE SERVICES IN TEXAS BY PROVIDING QUALITY PROGRAMMING, EDUCATIONAL, AND LEADERSHIP OPPORTUNITIES FOR MEMBERS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050785
IRS990/OfficeExpensesGrp/ProgramServicesAmt037885
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0ERIN FRANZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS, EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHED & DISTRIBUTED 4 QUARTERLY MAGAZINES, 5 NEWLETTER ISSUES, AN ANNUAL MEMBERSHIP DIRECTORY AND BUYERS GUIDE. ESTABLISHED AN ELECTRONIC DISCUSSION FORUM PROVIDING A WEB-BASED BULLETIN BOARD FUNCTION FOR MEMBERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEES AND BRANCHES ACTIVITIES INVOLVE MEMBERS AND PROVIDE EDUCATION RELATED TO ADVANCING PARKS, RECREATION AND LEISURE IN THE STATE OF TEXAS.
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