Civic Intelligence

Odessa Ector Parks Foundation Inc.

990 • Fiscal year 2010 • EIN 75-2664308

Oct 01, 2009 to Sep 30, 2010 • Filed on Nov 15, 2010

Organization ProfileN/A
PO Box 439879760-4398
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$878,993

No earlier filing loaded for comparison.

Net Assets

$878,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,131

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $878,993Liabilities 2010: $0Net Assets 2010: $878,9932010Assets 2011: $921,899Liabilities 2011: $0Net Assets 2011: $921,8992011Assets 2012: $1,079,843Liabilities 2012: $0Net Assets 2012: $1,079,8432012Assets 2013: $1,267,441Liabilities 2013: $0Net Assets 2013: $1,267,4412013Assets 2014: $1,435,495Liabilities 2014: $0Net Assets 2014: $1,435,4952014Assets 2015: $1,650,796Liabilities 2015: $0Net Assets 2015: $1,650,7962015Assets 2016: $1,672,315Liabilities 2016: $0Net Assets 2016: $1,672,3152016Assets 2017: $1,777,560Liabilities 2017: $125,000Net Assets 2017: $1,652,5602017Assets 2018: $1,934,174Liabilities 2018: $0Net Assets 2018: $1,934,1742018Assets 2019: $1,954,549Liabilities 2019: $62,000Net Assets 2019: $1,892,5492019Assets 2020: $1,931,500Liabilities 2020: $0Net Assets 2020: $1,931,5002020Assets 2021: $2,017,977Liabilities 2021: $0Net Assets 2021: $2,017,9772021Assets 2022: $1,951,563Liabilities 2022: $0Net Assets 2022: $1,951,5632022Assets 2023: $2,135,184Liabilities 2023: $0Net Assets 2023: $2,135,1842023Assets 2024: $2,363,480Liabilities 2024: $0Net Assets 2024: $2,363,4802024Assets 2025: $2,739,259Liabilities 2025: $0Net Assets 2025: $2,739,2592025

Highlighted filing

2010

Assets$878,993
Liabilities$0
Net Assets$878,993
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $19,1312010Revenue 2011: $290,473Expenses 2011: $247,567Net Income 2011: $42,9062011Revenue 2012: $341,036Expenses 2012: $183,092Net Income 2012: $157,9442012Expenses 2013: $73,6402013Revenue 2014: $401,235Expenses 2014: $233,181Net Income 2014: $168,0542014Revenue 2015: $548,370Expenses 2015: $333,069Net Income 2015: $215,3012015Revenue 2016: $279,698Expenses 2016: $258,179Net Income 2016: $21,5192016Revenue 2017: $440,739Expenses 2017: $460,494Net Income 2017: -$19,7552017Revenue 2018: $391,723Expenses 2018: $110,109Net Income 2018: $281,6142018Revenue 2019: $361,239Expenses 2019: $402,864Net Income 2019: -$41,6252019Revenue 2020: $351,735Expenses 2020: $312,783Net Income 2020: $38,9522020Revenue 2021: $324,192Expenses 2021: $237,715Net Income 2021: $86,4772021Revenue 2022: $425,701Expenses 2022: $492,115Net Income 2022: -$66,4142022Revenue 2023: $395,075Expenses 2023: $211,457Net Income 2023: $183,6182023Revenue 2024: $522,058Expenses 2024: $293,763Net Income 2024: $228,2952024Revenue 2025: $378,539Expenses 2025: $2,759Net Income 2025: $375,7802025

Highlighted filing

2010

Revenue-
Expenses$19,131
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.3
Gross Receipts
$258,326
Mission and Program Overview

Mission

Improve parks & recreation facilities in ector county

Filing and Contact Details

Filer

EIN
75-2664308
Raw XML Appendix244 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IMPROVE PARKS & RECREATION FACILITIES IN ECTOR COUNTY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4398
IRS990/AddressPrincipalOfficerUS/City0ODESSA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0797604398
IRS990/AllOtherContributions0253956
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044718
IRS990/CashNonInterestBearing/EOY044623
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0253956
IRS990/ContributionsGrantsPriorYear0226589
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IMPROVEMENTS MADE TO PARKS AND RECREATION FACILITES IN ECTOR COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019131
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN TRIPP
IRS990/Form990PartVIISectionA/NamePerson1STEVE BARRON
IRS990/Form990PartVIISectionA/NamePerson2JIM COX
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0258326
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear04370
IRS990/InvestmentIncomePriorYear05696
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04370
IRS990/InvestmentIncome/TotalRevenueColumn04370
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IMPROVE PARKS & RECREATION FACILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JIM COX
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0639798
IRS990/NetAssetsOrFundBalancesEOY0878993
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices06929
IRS990/OfficeExpenses/Total06929
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear044488
IRS990/OtherExpensesCurrentYear019131
IRS990/OtherExpenses/Description0CONSTRUCTION COSTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices011302
IRS990/OtherExpenses/Total011302
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0258326
IRS990/RevenuesLessExpensesCY0239195
IRS990/RevenuesLessExpensesPriorYear0187797
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0595080
IRS990/SavingsAndTempCashInvestments/EOY0834370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0268956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0226589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0411302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0924572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01213
IRS990ScheduleA/GrossInvestmentIncome170/Total018549
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97900
IRS990ScheduleA/PublicSupportTotal1700924572
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0268956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0226589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0411302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015600
IRS990ScheduleA/Total170/Total0924572
IRS990ScheduleA/TotalSupport0943121
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104800 E 42ND
IRS990/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079762
IRS990/TheBooksAreInCareOf/NamePerson0JIM COX
IRS990/TheBooksAreInCareOf/TelephoneNumber04325525000
IRS990/TotalAssets/BOY0639798
IRS990/TotalAssetsBOY0639798
IRS990/TotalAssets/EOY0878993
IRS990/TotalAssetsEOY0878993
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0253956
IRS990/TotalExpensesCurrentYear019131
IRS990/TotalExpensesPriorYear044488
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices019131
IRS990/TotalFunctionalExpenses/Total019131
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0639798
IRS990/TotalLiabNetAssetsFundBalances/EOY0878993
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0639798
IRS990/TotalNetAssetsFundBalances/EOY0878993
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019131
IRS990/TotalRevenueCurrentYear0258326
IRS990/TotalRevenuePriorYear0232285
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04370
IRS990/TotalRevenue/TotalRevenueColumn0258326
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0639798
IRS990/UnrestrictedNetAssets/EOY0878993
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752664308
ReturnHeader/Filer/Name/BusinessNameLine10ODESSA ECTOR PARKS FOUNDATION INC
ReturnHeader/Filer/NameControl0ODES
ReturnHeader/Filer/Phone04325525000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4398
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797604398
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0JIM COX
ReturnHeader/Officer/Phone04325525000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON KIRBY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 JBS PKWY STE B 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797611957
ReturnHeader/Preparer/Name0RON KIRBY CPA
ReturnHeader/Preparer/Phone04325502708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-04T06:45:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$878,993
Liabilities
$0
Net assets
$878,993
Revenue
-
Expenses
$19,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.38$0.00$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.52$0.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.40$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.43$0.49$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.32$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.39$0.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.55$0.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.40$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.07
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.34$0.18$0.16
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.29$0.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.02