Civic Intelligence

Park Harbor Improvement Association Inc

990 • Fiscal year 2016 • EIN 76-0190077

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

Organization ProfileN/A
2825 WilcrestHouston, TX 77042

(713) 334-8000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$166,410

No earlier filing loaded for comparison.

Net Assets

$108,353

No earlier filing loaded for comparison.

Liabilities

$58,057

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

$206,595

No earlier filing loaded for comparison.

Expenses

$315,583

No earlier filing loaded for comparison.

Net Income

-$108,988

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.

$400K$300K$200K$100K$0Assets 2016: $166,410Liabilities 2016: $58,057Net Assets 2016: $108,3532016Assets 2017: $138,635Liabilities 2017: $35,183Net Assets 2017: $103,4522017Assets 2018: $157,149Liabilities 2018: $42,376Net Assets 2018: $114,7732018Assets 2019: $221,201Liabilities 2019: $61,393Net Assets 2019: $159,8082019Assets 2020: $276,182Liabilities 2020: $57,206Net Assets 2020: $218,9762020Assets 2021: $341,743Liabilities 2021: $73,892Net Assets 2021: $267,8512021Assets 2022: $363,431Liabilities 2022: $49,786Net Assets 2022: $313,6452022Assets 2023: $270,572Liabilities 2023: $24,370Net Assets 2023: $246,2022023Assets 2024: $307,958Liabilities 2024: $24,385Net Assets 2024: $283,5732024

Highlighted filing

2016

Assets$166,410
Liabilities$58,057
Net Assets$108,353
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $206,595Expenses 2016: $315,583Net Income 2016: -$108,9882016Revenue 2017: $200,628Expenses 2017: $212,083Net Income 2017: -$11,4552017Revenue 2018: $186,424Expenses 2018: $175,103Net Income 2018: $11,3212018Revenue 2019: $197,990Expenses 2019: $153,000Net Income 2019: $44,9902019Revenue 2020: $182,919Expenses 2020: $123,751Net Income 2020: $59,1682020Revenue 2021: $180,487Expenses 2021: $131,612Net Income 2021: $48,8752021Revenue 2022: $193,924Expenses 2022: $148,130Net Income 2022: $45,7942022Revenue 2023: $141,836Expenses 2023: $178,025Net Income 2023: -$36,1892023Revenue 2024: $171,441Expenses 2024: $134,070Net Income 2024: $37,3712024

Highlighted filing

2016

Revenue$206,595
Expenses$315,583
Net Income-$108,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$206,595
Mission and Program Overview

Mission

Association formed for the purpose of providing for the maintenance and preservation of properties within the geographical area of park harbor improvement association. It is also promoting the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$104,583-
Cash and Non-Interest-Bearing Accounts-$61,827-
Total Assets$0$166,410▲ $166,410
Liabilities
Deferred Revenue-$50,304-
Accounts Payable and Accrued Expenses-$7,753-
Total Liabilities$0$58,057▲ $58,057
Net Assets / Fund Balance
Unrestricted Net Assets-$107,782-
Temporarily Rstr Net Assets-$571-
Total Net Assets Fund Balance$0$108,353▲ $108,353
Total Liabilities and Net Assets / Fund Balance$0$166,410▲ $166,410
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Todd DragulskiPresident
Tracy PitmanVice President
John KingSecretary
Patrick KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,030
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$35,564
Change in Net Assets
$-108,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,595
Total Revenue per Audited Statements
$206,595
Total Revenue per Form 990
$206,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,583
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
Fees for Services Other$256,854--$256,854
Fees for Services Legal-$25,056-$25,056
Fees for Services Management-$18,000-$18,000
Office Expenses-$8,628-$8,628
Insurance-$5,385-$5,385
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$335-$335
Total Functional Expenses$256,854$58,729$0$315,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,905
Total Expenses per Form 990$319,905
Total Expenses per Audited Statements$315,583
Expenses Not Reported on Form 990$-4,322
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management company provides property maintenance oversight services, accounting and collection services and compliance services to the association”

Members or stockholder classes and rights Part VI line 6

“Each lot owners has one vote per lot”

Member election for additional members Part VI line 7A

“Members annually elect the board”

Governing body decisions Part VI line 7B

“Per the bylaws all changes require membership vote”

Form 990 governing body review Part VI line 11

“Board provided a copy for review before signing and submission”

Conflict of interest policy compliance Part VI line 12C

“Prospective board candidates are interviewed and possible conflicts discussed before approval”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Park Harbor Improvement Assoc
EIN
76-0190077
Address
2825 WILCREST, Houston, TX 77042

Signing Officer

Name
Todd Dragulski
Title
President
Phone
2815041300
Signed
2017-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Todd Dragulski
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the opening balance of fund balances”

List of other fees for services expenses Part IX line 11G

“A supplemental schedule is provided in the tax return”

Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T22:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,410
Liabilities
$58,057
Net assets
$108,353
Revenue
$206,595
Expenses
$315,583
Net income
-$108,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.71$1.34$0.37
2023Summary only. Only limited summary data is available for this year.$2.71$0.24$2.46$1.42$1.78$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.50$3.14$1.94$1.48$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.74$2.68$1.80$1.32$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.57$2.19$1.83$1.24$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.61$1.60$1.98$1.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.42$1.15$1.86$1.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.35$1.03$2.01$2.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$2.07$3.16$1.09