Civic Intelligence

Park Harbor Improvement Association Inc

990 • Fiscal year 2020 • EIN 76-0190077

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileN/A
2825 Wilcrest Dr 600Houston, TX 77042

(713) 334-8000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$276,182

Up $54,981 (+25%) from 2019

Net Assets

Up

$218,976

Up $59,168 (+37%) from 2019

Liabilities

Down

$57,206

Down $4,187 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$182,919

Down $15,071 (-7.6%) from 2019

Expenses

Down

$123,751

Down $29,249 (-19%) from 2019

Net Income

Up

$59,168

Up $14,178 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$276,182
Liabilities$57,206
Net Assets$218,976
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$182,919
Expenses$123,751
Net Income$59,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$182,919
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

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
Rtn Earn Endowment Incm Other Fnds$159,808$218,976▲ $59,168
Savings and Temporary Cash Investments$56,606$119,748▲ $63,142
Cash and Non-Interest-Bearing Accounts$68,924$92,042▲ $23,118
Accounts Receivable$90,566$64,392▼ $26,174
Prepaid Expenses and Deferred Charges$5,105--
Total Assets$221,201$276,182▲ $54,981
Liabilities
Deferred Revenue$61,393$57,206▼ $4,187
Total Liabilities$61,393$57,206▼ $4,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,808$218,976▲ $59,168
Total Liabilities and Net Assets / Fund Balance$221,201$276,182▲ $54,981
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Todd DragulskiPresident
Brett GerigDirector
Michelle NixonDirector
John KingTreasurer
Pat KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,782
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$59,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,751
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 Legal-$30,676-$30,676
Fees for Services Management$10,940$10,940-$21,880
Office Expenses-$8,114-$8,114
Insurance$5,105--$5,105
Other Expenses$3,744--$3,744
Fees for Services Accounting-$500-$500
Total Functional Expenses$73,521$50,230$0$123,751
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“The residents elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain major decisions must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are mailed or given to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Park Harbor Improvement Association
EIN
76-0190077
Phone
7133348000
Address
2825 WILCREST DR 600, HOUSTON, TX 77042

Signing Officer

Name
Todd Dragulski
Title
President
Phone
7133348000
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dragulski
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
Konanur S Nagesh
Phone
3462514461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt090566
IRS990/AccountsReceivableGrp/EOYAmt064392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSOCIATION 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.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAHAM MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07133348000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 WILCREST DR SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068924
IRS990/CashNonInterestBearingGrp/EOYAmt092042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0123751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182782
IRS990/CYRevenuesLessExpensesAmt059168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182919
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061393
IRS990/DeferredRevenueGrp/EOYAmt057206
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION PROVIDES SECURITY AND WELFARE, NEIGHBORHOOD BEAUTIFICATION AND MAINTENANCE FOR ALL COMMON AREAS FOR THE BENEFIT OF THE RESIDENTS AND VISITORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030676
IRS990/FeesForServicesLegalGrp/TotalAmt030676
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010940
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010940
IRS990/FeesForServicesManagementGrp/TotalAmt021880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD DRAGULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT GERIG
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE NIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05105
IRS990/InsuranceGrp/TotalAmt05105
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSOCIATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159808
IRS990/NetAssetsOrFundBalancesEOYAmt0218976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08114
IRS990/OfficeExpensesGrp/TotalAmt08114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPLACEMENT RESERVES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026793
IRS990/OtherExpensesGrp/ProgramServicesAmt122965
IRS990/OtherExpensesGrp/ProgramServicesAmt23974
IRS990/OtherExpensesGrp/ProgramServicesAmt33744
IRS990/OtherExpensesGrp/TotalAmt026793
IRS990/OtherExpensesGrp/TotalAmt122965
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt33744
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05105
IRS990/PrincipalOfficerNm0TODD DRAGULSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153000
IRS990/PYProgramServiceRevenueAmt0197990
IRS990/PYRevenuesLessExpensesAmt044990
IRS990/PYTotalExpensesAmt0153000
IRS990/PYTotalRevenueAmt0197990
IRS990/ReconcilationRevenueExpnssAmt059168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESIDENT IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESIDENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FORM 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221201
IRS990/TotalAssetsEOYAmt0276182
IRS990/TotalAssetsGrp/BOYAmt0221201
IRS990/TotalAssetsGrp/EOYAmt0276182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061393
IRS990/TotalLiabilitiesEOYAmt057206
IRS990/TotalLiabilitiesGrp/BOYAmt061393
IRS990/TotalLiabilitiesGrp/EOYAmt057206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218976
IRS990/TotalProgramServiceExpensesAmt073521
IRS990/TotalProgramServiceRevenueAmt0182782
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182919
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 WILCREST DR SUITE 600
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DRAGULSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133348000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK HARBOR IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0760190077
ReturnHeader/Filer/PhoneNum07133348000
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST DR 600
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
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/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02021-05-13T16:04:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAGULSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,182
Liabilities
$57,206
Net assets
$218,976
Revenue
$182,919
Expenses
$123,751
Net income
$59,168
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
2020Detailed filing. Detailed filing data is available for this year.$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