Civic Intelligence

Patrons for Bellaire Parks

990 • Fiscal year 2014 • EIN 76-0687995

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.BellaireParks.org
P O Box 3228Bellaire, TX 77402-3228

(713) 661-7275

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$87,643

Up $33,477 (+62%) from 2013

Net Assets

Up

$64,674

Up $12,508 (+24%) from 2013

Liabilities

Up

$22,969

Up $20,969 (+1048%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Down

$43,264

Down $114,228 (-73%) from 2013

Expenses

Down

$30,756

Down $206,505 (-87%) from 2013

Net Income

Up

$12,508

Up $92,277 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 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

2014

Assets$87,643
Liabilities$22,969
Net Assets$64,674
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 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

2014

Revenue$43,264
Expenses$30,756
Net Income$12,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$73,056
Mission and Program Overview

Mission

The mission

The mission of Patrons for Bellaire Parks is to support public parks in the City of Bellaire, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,591$78,263▲ $33,672
Pledges and Grants Receivable$9,539$9,380▼ $159
Prepaid Expenses and Deferred Charges$36--
Total Assets$54,166$87,643▲ $33,477
Liabilities
Deferred Revenue$2,000$22,969▲ $20,969
Total Liabilities$2,000$22,969▲ $20,969
Net Assets / Fund Balance
Unrestricted Net Assets$52,166$64,674▲ $12,508
Total Net Assets Fund Balance$52,166$64,674▲ $12,508
Total Liabilities and Net Assets / Fund Balance$54,166$87,643▲ $33,477
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cynthia SiegelPresident
Annette Botas-rockDirector
Barb HoffmanDirector
Betty BellomyDirector
Chasta MartinDirector
Cheryl FielkowDirector
Chris ButlerDirector
Denise EidsonDirector
Diane CitekDirector
Haley FinkelmanDirector
Karen ErwinDirector
Kathy CherryDirector
Kathy HigginsDirector
Lynne SkinnerDirector
Sarah Levin-kassDirector
Millie HastAssistant Secretary
Beth LemonAssistant Treasurer
Dorene Delaloye-schroderSecretary
Suzi NelsonTreasurer
Michal LutfakVP Administration
Kristi CoffeyVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$42,040
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$1,153
All Other Contributions
$8,421
Change in Net Assets
$12,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$5,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$0$2,660$0$2,660
All Other Expenses$0$1,238$0$1,238
Insurance$0$955$0$955
Office Expenses$0$567$0$567
Advertising$0$336$0$336
Total Functional Expenses$25,000$5,756$0$30,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nature Discovery CenterBellaire, TX-City Park$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,945
Fundraising Direct Expenses$29,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trolley Run$24,931$13,460$15,727$-2,267
Tents N Town$21,302$11,705$5,835$5,870
Total Events$64,564$30,945$29,792$1,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patrons for Bellaire Parks
EIN
76-0687995
Phone
7136617275
Address
P O Box 3228, Bellaire, TX 77402-3228

Signing Officer

Name
Cynthia Siegel
Title
President
Phone
7136617275
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Siegel
Formed
2000
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
60

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Committee reviewed Form 990 before filing, and the entire voting Board of Directors received a copy of Form 990 after filing.”

Pt VI, Line 12C

“All members of the Board of Directors submit a Conflict of Interest Statement annualy, and the Board monitors all financial activity throughout the year for compliance.”

Pt VI, Line 19

“The organization provides information about its governing documents, Conflict of Interest Policy, and Financial Statements to anyone upon request.”

Form 990, Part IX, Line 24F

“Bank service charges 103. 103. Credit card processing 1030. 1030. Rounding 1. 1. Webpage & internet 104. 104.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0280924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0545573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051153
IRS990ScheduleA/Total509Grp/TotalAmt0618032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tents N Town
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trolley Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0City Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nature Discovery Center
IRS990ScheduleI/RecipientTable/RecipientEIN0742132792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07112 Newcastle St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellaire
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee reviewed Form 990 before filing, and the entire voting Board of Directors received a copy of Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors submit a Conflict of Interest Statement annualy, and the Board monitors all financial activity throughout the year for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides information about its governing documents, Conflict of Interest Policy, and Financial Statements to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 103. 103. CREDIT CARD PROCESSING 1030. 1030. ROUNDING 1. 1. WEBPAGE & INTERNET 104. 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054166
IRS990/TotalAssetsEOYAmt087643
IRS990/TotalAssetsGrp/BOYAmt054166
IRS990/TotalAssetsGrp/EOYAmt087643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt022969
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt022969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064674
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt01224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043264
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087643
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04615 Huisache
IRS990/USAddress/CityNm0Bellaire
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077401
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,643
Liabilities
$22,969
Net assets
$64,674
Revenue
$43,264
Expenses
$30,756
Net income
$12,508
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