Civic Intelligence

Park Harbor Improvement Association Inc

EIN 76-0190077 • 501(c)4 • Houston, TX

Houston, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$307,958

Up $37,386 (+14%) from 2023

Liabilities

Up

$24,385

Up $15 (+0.1%) from 2023

Net Assets

Up

$283,573

Up $37,371 (+15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$171,441

Up $29,605 (+21%) from 2023

Expenses

Down

$134,070

Down $43,955 (-25%) from 2023

Net Income

Up

$37,371

Up $73,560 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2024

Assets$307,958
Liabilities$24,385
Net Assets$283,573
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$171,441
Expenses$134,070
Net Income$37,371
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
$307,958
Liabilities
$24,385
Net assets
$283,573
Revenue
$171,441
Expenses
$134,070
Net income
$37,371
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.58$1.08$2.07$3.16$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$171,441
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

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,175$200,513▲ $5,338
Accounts Receivable$63,233$80,117▲ $16,884
Cash and Non-Interest-Bearing Accounts$5,986$21,083▲ $15,097
Prepaid Expenses and Deferred Charges$6,178$6,245▲ $67
Total Assets$270,572$307,958▲ $37,386
Liabilities
Deferred Revenue$21,788$24,385▲ $2,597
Accounts Payable and Accrued Expenses$2,582$0▼ $2,582
Total Liabilities$24,370$24,385▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,202$283,573▲ $37,371
Total Net Assets Fund Balance$246,202$283,573▲ $37,371
Total Liabilities and Net Assets / Fund Balance$270,572$307,958▲ $37,386
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John F KingPresident
Linda ValerieVice President
Dana DaleDirector
Marilyn CasciolaDirector
Danielle RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,103
Investment Income
$5,338
Other Revenue
$0
Change in Net Assets
$37,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,070
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 Management$22,952$2,550$0$25,502
Office Expenses$13,855$1,540$0$15,395
Other Expenses$8,859$0$0$8,859
Insurance$5,560$618$0$6,178
Fees for Services Accounting$2,160$240$0$2,400
Total Functional Expenses$129,122$4,948$0$134,070
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

Filer Name
Park Harbor Improvement Association Inc
EIN
76-0190077
Phone
7133348000
Address
2825 Wilcrest Dr 60, Houston, TX 77042

Signing Officer

Name
John F King
Title
President
Phone
7133348000
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John King
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management Delegated Management company reports to the Board of Directors.”

Pt VI, Line 6

“Classes of Members or Stockholders Each resident is considered a member.”

Pt VI, Line 7A

“Election of Members and Their Rights The residents elect the Board of Directors.”

Pt VI, Line 7B

“Decisions Subject to Approval of Members Certain major decisions must be approved by the members.”

Pt VI, Line 11B

“Organizations Process to Review Form 990 Copies of form 990 are mailed or given to the Board of Directors for Review.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Governing documents and financial statements are available upon request.”

Raw XML Appendix300 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0760190077
ReturnHeader/Filer/PhoneNum07133348000
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 Wilcrest Dr 60
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-09-15T13:34:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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