Civic Intelligence

Patrons for Bellaire Parks

990EZ • Fiscal year 2010 • EIN 76-0687995

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

P O Box 322877402-3228
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$116,780

No earlier filing loaded for comparison.

Net Assets

$116,030

No earlier filing loaded for comparison.

Liabilities

$750

No earlier filing loaded for comparison.

Revenue

$37,645

No earlier filing loaded for comparison.

Expenses

$7,984

No earlier filing loaded for comparison.

Net Income

$29,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $116,780Liabilities 2010: $750Net Assets 2010: $116,0302010Assets 2011: $81,848Liabilities 2011: $120Net Assets 2011: $81,7282011Assets 2012: $132,360Liabilities 2012: $425Net Assets 2012: $131,9352012Assets 2013: $54,166Liabilities 2013: $2,000Net Assets 2013: $52,1662013Assets 2014: $87,643Liabilities 2014: $22,969Net Assets 2014: $64,6742014Assets 2015: $158,876Liabilities 2015: $1Net Assets 2015: $158,8752015Assets 2016: $246,353Liabilities 2016: $323Net Assets 2016: $246,0302016Assets 2017: $306,420Liabilities 2017: $2,793Net Assets 2017: $303,6272017Assets 2018: $352,861Liabilities 2018: $210Net Assets 2018: $352,6512018Assets 2019: $322,674Liabilities 2019: $0Net Assets 2019: $322,6742019Assets 2020: $369,463Liabilities 2020: $5,152Net Assets 2020: $364,3112020Assets 2021: $325,557Liabilities 2021: $0Net Assets 2021: $325,5572021Assets 2022: $370,405Liabilities 2022: $12,210Net Assets 2022: $358,1952022Assets 2024: $517,332Liabilities 2024: $6Net Assets 2024: $517,3262024

Highlighted filing

2010

Assets$116,780
Liabilities$750
Net Assets$116,030

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $37,645Expenses 2010: $7,984Net Income 2010: $29,6612010Revenue 2011: $97,471Expenses 2011: $131,773Net Income 2011: -$34,3022011Revenue 2012: $85,691Expenses 2012: $35,484Net Income 2012: $50,2072012Revenue 2013: $157,492Expenses 2013: $237,261Net Income 2013: -$79,7692013Revenue 2014: $43,264Expenses 2014: $30,756Net Income 2014: $12,5082014Revenue 2015: $104,716Expenses 2015: $10,515Net Income 2015: $94,2012015Revenue 2016: $107,655Expenses 2016: $20,500Net Income 2016: $87,1552016Revenue 2017: $163,176Expenses 2017: $105,579Net Income 2017: $57,5972017Revenue 2018: $138,634Expenses 2018: $89,610Net Income 2018: $49,0242018Revenue 2019: $93,683Expenses 2019: $123,659Net Income 2019: -$29,9762019Revenue 2020: $58,953Expenses 2020: $17,316Net Income 2020: $41,6372020Revenue 2021: $56,538Expenses 2021: $25,292Net Income 2021: $31,2462021Revenue 2022: $71,339Expenses 2022: $38,701Net Income 2022: $32,6382022Revenue 2024: $169,260Expenses 2024: $73,885Net Income 2024: $95,3752024

Highlighted filing

2010

Revenue$37,645
Expenses$7,984
Net Income$29,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission

Filing and Contact Details

Filer

EIN
76-0687995
Raw XML Appendix307 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY BELLOMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEDE FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK DURIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4R W MCKINNEY II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY LEAVITT-CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CASSIE NEUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTI COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TASSY BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY BIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ERIN KIMZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRIS JESSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LESLIE MANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DIANE MCLAUGHLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MELINDA O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DAVID ONUFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17KAREN VINE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP Admin.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP Publicity
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990ScheduleO/GeneralExplanation/Explanation0COMPUTER SOFTWARE 226. CREDIT CARD PROCESSING 1162. INSURANCE 1469. MISCELLANEOUS EXPENSES 41. OFFICE SUPPLIES 570. TELEPHONE 385. WEBPAGE & INTERNET 15. BANK SERVICE CHARGES 146. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 55456. 33537. PREPAID INSURANCE 1389. 1389. PREPAID RENT 180.
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSEMENTS PAYABLE:KR 126. 0. DEFERRED INOCME (TROLLEY 750.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760687995
ReturnHeader/Filer/Name/BusinessNameLine10PATRONS FOR BELLAIRE PARKS
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone07136617275
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ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774023228
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0PATRICK L DURIO
ReturnHeader/Officer/Phone07136617275
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774013512
ReturnHeader/Preparer/Name0PATRICK L DURIO CPA
ReturnHeader/Preparer/Phone07136615290
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:24:13-08:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$1.69$0.74$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.12$3.58$0.71$0.39$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.57$0.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.05$3.64$0.59$0.17$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.94$1.24$0.30
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.39$0.90$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.04$1.63$1.06$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.08$0.21$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.05$0.11$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.43$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.57$2.37$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.86$0.35$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.97$1.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.38$0.08$0.30