Patrons for Bellaire Parks

990EZ • Fiscal year 2012 • EIN 76-0687995

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile www.BellaireParks.org

P O Box 322877402-3228

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets56th percentile

Assets

$132,360

Up $50,512 (+62%) from 2011

Net Assets

$131,935

Up $50,207 (+61%) from 2011

Liabilities

$425

Up $305 (+254%) from 2011

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin94th percentile

Revenue

Down

$85,691

Down $11,780 (-12%) from 2011

Expenses

Down

$35,484

Down $96,289 (-73%) from 2011

Net Income

$50,207

Up $84,509 (+246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2012

Assets$132,360

Liabilities$425

Net Assets$131,935

Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2012

Revenue$85,691

Expenses$35,484

Net Income$50,207

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The mission

Filing and Contact Details

Filer

EIN: 76-0687995

Raw XML Appendix256 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/NetAssetsOrFundBalances/BOY	0	81728
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID ONUFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RANDY MCKINNEY II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNNE SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOREEN DELALOYE-SCHRODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DOUG CHRISTIANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRENDA CAUTHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PATRICIA LUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KAREN ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JAMIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BETTY BELLOMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TERRY LEAVITT-CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KATHY CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	KRISTI COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	PATRICK DURIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	DENISE EIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	DIANE MCLAUGHLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	CINDY SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Asst Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Director
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IRS990EZ/OtherAssetsTotal/BOY	0	22224
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support City of Bellaire Parks
IRS990EZ/PrintingPublicationsPostage	0	169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDED GRANTS TO THE CITY OF BELLAIRE, TEXAS FOR DEVELOPMENT OF PARKS WITHIN THE CITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	27635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	27635
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IRS990EZ/SumOfTotalLiabilities/EOY	0	425
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5214 PINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	774014821
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PATRICIA LUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7136662337
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IRS990EZ/TotalExpenses	0	35484
IRS990EZ/TotalProgramServiceExpenses	0	27635
IRS990EZ/TotalRevenue	0	85691
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.BellaireParks.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	61705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	39142
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	171691
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	145
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2703
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	5673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	6373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2703
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3688
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.06060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97970
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	178064
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	28275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	61705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	12844
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	44815
IRS990ScheduleA/Total509/Total	0	178064
IRS990ScheduleA/TotalSupportTotal/Total	0	181752
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	12450
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	9876
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	7600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	29926
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	37622
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	1965
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	450
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	1500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	3915
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	973
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	4711
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	202
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	5886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22621
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	27726
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	44546
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	94893
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	20126
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	32096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	64967
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Tents in town
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Wine/Tapas
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27345
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	199
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	1548
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	1747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	13948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22851
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	2353
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	870
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	3223
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	GRANT FOR DEVELOPMENT OF CITY PARKS GRANT CITY OF BELLAIRE, TEXAS NONE 27635.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK SERVICE CHARGES 9. COMPUTER SOFTWARE & SUBSC 226. CREDIT CARD PROCESSING 2239. EQUIPMENT 504. FUNDRAISING EXPENSES 378. INSURANCE 1472. OFFICE SUPPLIES 370. TELEPHONE 202. UNCOLLECTIBLE PLEDGES 900.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 20841. 20435. PREPAID INSURANCE 1383. 1411.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 120. 425.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	760687995
ReturnHeader/Filer/Name/BusinessNameLine1	0	PATRONS FOR BELLAIRE PARKS
ReturnHeader/Filer/NameControl	0	PATR
ReturnHeader/Filer/Phone	0	7136617275
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 3228
ReturnHeader/Filer/USAddress/City	0	BELLAIRE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	774023228
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-11
ReturnHeader/Officer/Name	0	BRENDA CAUTHEN
ReturnHeader/Officer/Phone	0	7136617275
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	774013512
ReturnHeader/Preparer/Name	0	PATRICK L DURIO CPA
ReturnHeader/Preparer/Phone	0	7136615290
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T11:01:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $132,360
Liabilities: $425
Net assets: $131,935
Revenue: $85,691
Expenses: $35,484
Net income: $50,207

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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