Civic Intelligence

Park Harbor Improvement Association Inc

990 • Fiscal year 2021 • EIN 76-0190077

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-1.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$341,743

Up $65,561 (+24%) from 2020

Net Assets

Up

$267,851

Up $48,875 (+22%) from 2020

Liabilities

Up

$73,892

Up $16,686 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Down

$180,487

Down $2,432 (-1.3%) from 2020

Expenses

Up

$131,612

Up $7,861 (+6.4%) from 2020

Net Income

Down

$48,875

Down $10,293 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$341,743
Liabilities$73,892
Net Assets$267,851
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$180,487
Expenses$131,612
Net Income$48,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$180,487
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$218,976$267,851▲ $48,875
Savings and Temporary Cash Investments$119,748$168,622▲ $48,874
Cash and Non-Interest-Bearing Accounts$92,042$92,095▲ $53
Accounts Receivable$64,392$66,690▲ $2,298
Prepaid Expenses and Deferred Charges-$14,336-
Total Assets$276,182$341,743▲ $65,561
Liabilities
Deferred Revenue$57,206$73,892▲ $16,686
Total Liabilities$57,206$73,892▲ $16,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,976$267,851▲ $48,875
Total Liabilities and Net Assets / Fund Balance$276,182$341,743▲ $65,561
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John KingPresident
Brett GerigDirector
Laurie SheltonDirector
Pat KelleySecretary
Linda ValeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,321
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$48,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,612
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-$23,522-$23,522
Fees for Services Management$10,940$10,940-$21,880
Other Expenses$13,950--$13,950
Insurance$6,889--$6,889
Office Expenses-$6,886-$6,886
Fees for Services Accounting-$500-$500
Total Functional Expenses$89,764$41,848$0$131,612
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
John King
Title
President
Phone
7133348000
Signed
2022-03-10
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
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.”

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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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02022-05-12T01:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,743
Liabilities
$73,892
Net assets
$267,851
Revenue
$180,487
Expenses
$131,612
Net income
$48,875
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits