Civic Intelligence

Odessa Ector Parks Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2664308

Oct 01, 2011 to Sep 30, 2012

Odessa, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,079,843

Up $157,944 (+17%) from 2011

Net Assets

Up

$1,079,843

Up $157,944 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$341,036

Up $50,563 (+17%) from 2011

Expenses

Down

$183,092

Down $64,475 (-26%) from 2011

Net Income

Up

$157,944

Up $115,038 (+268%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,079,843
Liabilities$0
Net Assets$1,079,843

Operations Trend

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

2012

Revenue$341,036
Expenses$183,092
Net Income$157,944
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Improve parks & recreation facilities in ector county

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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