Civic Intelligence

Highland Park Sports Club

EIN 75-2065745 • 501(c)3 • Dallas, TX

Profile

The corporation is organized and shall be operated exclusively for charitable or educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954, as amended, or the corresponding provision or provisions of any subsequent united states internal revenue law or laws (herein collectively called the "code"). Within the scope of the foregoing purposes, and not by the way of limiation thereof, the corporation is organized to support athletic programs at the highland park independent school district ("hpisd") and those extracurricular activities related thereto and to provide funds for the highland park education trust fund the primary purpose of which is the advancement of education through the granting of college scholarships to children of faculty members employed by the hpisd. The assets and properties of the corportaion are hereby pledged for use in performing its exempt functions.

4228 N Central Expy 320Dallas, TX 75206

hp-scots.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$760,917

Up $191 (+0.0%) from 2023

Liabilities

Down

$0

Down $87,331 (-100%) from 2023

Net Assets

Up

$760,917

Up $87,522 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$2,067,061

Up $887,843 (+75%) from 2023

Expenses

Up

$1,979,539

Up $638,547 (+48%) from 2023

Net Income

Up

$87,522

Up $249,296 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $795,183Liabilities 2012: $0Net Assets 2012: $795,1832012Assets 2013: $762,252Liabilities 2013: $0Net Assets 2013: $762,2522013Assets 2014: $623,196Liabilities 2014: $0Net Assets 2014: $623,1962014Assets 2015: $303,837Liabilities 2015: $0Net Assets 2015: $303,8372015Assets 2016: $386,764Liabilities 2016: $0Net Assets 2016: $386,7642016Assets 2017: $504,664Liabilities 2017: $0Net Assets 2017: $504,6642017Assets 2018: $382,784Liabilities 2018: $0Net Assets 2018: $382,7842018Assets 2019: $668,792Liabilities 2019: $0Net Assets 2019: $668,7922019Assets 2020: $852,013Liabilities 2020: $0Net Assets 2020: $852,0132020Assets 2021: $1,220,449Liabilities 2021: $0Net Assets 2021: $1,220,4492021Assets 2022: $835,169Liabilities 2022: $0Net Assets 2022: $835,1692022Assets 2023: $760,726Liabilities 2023: $87,331Net Assets 2023: $673,3952023Assets 2024: $760,917Liabilities 2024: $0Net Assets 2024: $760,9172024

Highlighted filing

2024

Assets$760,917
Liabilities$0
Net Assets$760,917
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $928,850Expenses 2012: $790,382Net Income 2012: $138,4682012Revenue 2013: $555,319Expenses 2013: $588,230Net Income 2013: -$32,9112013Revenue 2014: $670,273Expenses 2014: $809,329Net Income 2014: -$139,0562014Revenue 2015: $746,465Expenses 2015: $1,065,823Net Income 2015: -$319,3582015Revenue 2016: $861,726Expenses 2016: $778,799Net Income 2016: $82,9272016Revenue 2017: $1,052,765Expenses 2017: $936,365Net Income 2017: $116,4002017Revenue 2018: $761,288Expenses 2018: $883,168Net Income 2018: -$121,8802018Revenue 2019: $1,158,280Expenses 2019: $872,272Net Income 2019: $286,0082019Revenue 2020: $1,092,413Expenses 2020: $909,192Net Income 2020: $183,2212020Revenue 2021: $1,233,211Expenses 2021: $864,775Net Income 2021: $368,4362021Revenue 2022: $1,149,362Expenses 2022: $1,534,642Net Income 2022: -$385,2802022Revenue 2023: $1,179,218Expenses 2023: $1,340,992Net Income 2023: -$161,7742023Revenue 2024: $2,067,061Expenses 2024: $1,979,539Net Income 2024: $87,5222024

Highlighted filing

2024

Revenue$2,067,061
Expenses$1,979,539
Net Income$87,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$760,917
Liabilities
$0
Net assets
$760,917
Revenue
$2,067,061
Expenses
$1,979,539
Net income
$87,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.07$1.98$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$1.18$1.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.15$1.53$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.23$0.86$0.37
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.09$0.91$0.18
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.16$0.87$0.29
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.76$0.88$0.12
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.05$0.94$0.12
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.86$0.78$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.75$1.07$0.32
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.67$0.81$0.14
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.56$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.93$0.79$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,845,845
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable or educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954, as amended, or the corresponding provision or provisions of any subsequent united states internal revenue law or laws (herein collectively called the "code"). Within the scope of the foregoing purposes, and not by the way of limiation thereof, the corporation is organized to support athletic programs at the highland park independent school district ("hpisd") and those extracurricular activities related thereto and to provide funds for the highland park education trust fund the primary purpose of which is the advancement of education through the granting of college scholarships to children of faculty members employed by the hpisd. The assets and properties of the corportaion are hereby pledged for use in performing its exempt functions.

Support amateur youth athletic programs at highland park independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,800$735,646▼ $64,154
Cash and Non-Interest-Bearing Accounts$29,991--
Prepaid Expenses and Deferred Charges$5,378$25,080▲ $19,702
Total Assets$835,169$760,726▼ $74,443
Liabilities
Other Liabilities$0$87,331▲ $87,331
Total Liabilities$0$87,331▲ $87,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,169$673,395▼ $161,774
Total Net Assets Fund Balance$835,169$673,395▼ $161,774
Total Liabilities and Net Assets / Fund Balance$835,169$760,726▼ $74,443
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Travis J BriggsPast President
Clay DuvallPresident
Johnny RingoAthletic Director
Allen NyeDirector
Brett OwensDirector
Chris ThomasonDirector
Chris TurnerDirector
Hal Watson IiiDirector
Hardin RameyDirector
Jeff MontgomeryDirector
Joe HickmanDirector
Mark FewinDirector
Mike SweetDirector
Pat HrncirDirector
Paul JacksonDirector
Phillip WorthenDirector
Randy AllenDirector
Ryan MossDirector
Stephen ClarkDirector
Stephen SloanDirector
Tommy EcholsDirector
Ward WilsonDirector
Worthey WilesDirector
Susan BaileyAthletic Coordinator
Mark MalnoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,723
Program Service Revenue
$175,923
Investment Income
$5,770
Other Revenue
$204,802
All Other Contributions
$749,372
Change in Net Assets
$-161,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,506
Other Expenses$614,486
Salaries, Compensation, and Employee Benefits$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$670,206--$670,206
Other Expenses$132,765--$132,765
All Other Expenses$103,276$2,195-$105,471
Grants to Domestic Individuals$32,300--$32,300
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$1,334,597$6,395$0$1,340,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,818
Fundraising Direct Expenses$77,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney/brick Sales$107,818$107,818$77,195$30,623
Total Events$107,818$107,818$77,195$30,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MalnoryAccountantMark Malnory Is Shareholder of Malnory, Mcneal & Co., Pc. Malnory, Mcneal & Co., Pc Provided Professional Services in the Form of Continuous and Ongoing Accounting and Tax Preparation Services and Received Consideration as Stated for Such Services.No$4,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Account Book Overdraw$87,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft provided to president prior to electronic filing approval”

Form 990, Part VI, Section B, Line 15A

“Any compensation requests are reviewed by the board prior to approval, any compensation requests are reviewed by the board prior to approval”

Form 990, Part VI, Section C, Line 19

“Upon request and approval of board”

Filing and Contact Details

Filer

Filer Name
Highland Park Sports Club
EIN
75-2065745
Phone
2145590784
Address
4228 N CENTRAL EXPY 320, DALLAS, TX 75206

Signing Officer

Name
Mark Malnory
Title
Treasurer
Phone
2145590784
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Malnory
Formed
1985
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AMATEUR YOUTH ATHLETIC PROGRAMS AT HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0749372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103276
IRS990/AllOtherExpensesGrp/TotalAmt0105471
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK MALNORY
IRS990/BooksInCareOfDetail/PhoneNum02145590784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04228 N CENTRAL EXPY 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt029991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0589432
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792723
IRS990/CYGrantsAndSimilarPaidAmt0702506
IRS990/CYInvestmentIncomeAmt05770
IRS990/CYOtherExpensesAmt0614486
IRS990/CYOtherRevenueAmt0204802
IRS990/CYProgramServiceRevenueAmt0175923
IRS990/CYRevenuesLessExpensesAmt0-161774
IRS990/CYSalariesCompEmpBnftPaidAmt024000
IRS990/CYTotalExpensesAmt01340992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GIFTS OF EQUIPMENT, RELATED ITEMS AND BUDGET SHORTFALL TO ATHLETIC DEPT:$670,206 - HIGHLAND PARK INDEPENDNET SCHOOL DISTRICT$32,300 - SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS J BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MALNORY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY RINGO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT HRNCIR
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9HARDIN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WARD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HAL WATSON III
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK FEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRETT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm22WORTHEY WILES
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLEN NYE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATHLETIC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, OR THE CORRESPONDING PROVISION OR PROVISIONS OF ANY SUBSEQUENT UNITED STATES INTERNAL REVENUE LAW OR LAWS (HEREIN COLLECTIVELY CALLED THE "CODE"). WITHIN THE SCOPE OF THE FOREGOING PURPOSES, AND NOT BY THE WAY OF LIMIATION THEREOF, THE CORPORATION IS ORGANIZED TO SUPPORT ATHLETIC PROGRAMS AT THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THOSE EXTRACURRICULAR ACTIVITIES RELATED THERETO AND TO PROVIDE FUNDS FOR THE HIGHLAND PARK EDUCATION TRUST FUND THE PRIMARY PURPOSE OF WHICH IS THE ADVANCEMENT OF EDUCATION THROUGH THE GRANTING OF COLLEGE SCHOLARSHIPS TO CHILDREN OF FACULTY MEMBERS EMPLOYED BY THE HPISD. THE ASSETS AND PROPERTIES OF THE CORPORTAION ARE HEREBY PLEDGED FOR USE IN PERFORMING ITS EXEMPT FUNCTIONS.
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