Civic Intelligence

Patrons for Bellaire Parks

990EZ • Fiscal year 2015 • EIN 76-0687995

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,876

Up $71,233 (+81%) from 2014

Net Assets

Up

$158,875

Up $94,201 (+146%) from 2014

Liabilities

Down

$1

Down $22,968 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$104,716

Up $61,452 (+142%) from 2014

Expenses

Down

$10,515

Down $20,241 (-66%) from 2014

Net Income

Up

$94,201

Up $81,693 (+653%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$158,876
Liabilities$1
Net Assets$158,875
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$104,716
Expenses$10,515
Net Income$94,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$165,084
Mission and Program Overview

Mission

The mission

Support of city parks in Bellaire, TX

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CITY PARKS IN BELLAIRE, TX$2,000$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SIEGELPresidentPT$0--
MICHAL LUTFAKVP AdministrationPT$0--
KRISTI COFFEYVP PublicityPT$0--
DORENE DELALOYE-SCHRODERSecretaryPT$0--
SUZI NELSONTreasurerPT$0--
MILLIE HASTAssistant SecretaryPT$0--
BETH LEMONAssistant TreasurerPT$0--
JEFF ADDICKSDirector-$0--
BETTY BELLOMYDirector-$0--
ANNETTE BOTAS-ROCKDirector-$0--
CHRIS BUTLERDirector-$0--
KATHY CHERRYDirector-$0--
DIANE CITEKDirector-$0--
DENISE EIDSONDirector-$0--
KAREN ERWINDirector-$0--
CHERYL FIELKOWDirector-$0--
HALEY FINKELMANDirector-$0--
KATHY HIGGINSDirector-$0--
BARB HOFFMANDirector-$0--
SARAH LAVIN-KASSDirector-$0--
CHASTA MARTINDirector-$0--
LYNNE SKINNERDirector-$0--
JAN SPREENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Tapas$79,421$40,513$35,155$5,358
Tents N Town$42,846$10,730$6,682$4,048
Total Events$160,369$82,695$60,368$22,327
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
Kristi Coffey
Title
President
Phone
7136617275
Signed
2016-05-16
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 8

“Rounding 1.”

Form 990EZ, Part I, Line 10

“Grant for city park in bellaire, tx; grants; evelyn's park conservancy: p o box 459, bellaire, tx, 7”

Form 990EZ, Part I, Line 10

“Grant for city park in bellaire, tx; grant; nature discovery center: 7112 newcastle st, bellaire, tx”

Form 990EZ, Part I, Line 16

“Computer Software & Subsc 845.”

Form 990EZ, Part I, Line 16

“Credit Card Processing 2575.”

Form 990EZ, Part I, Line 16

“Insurance 1841.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 365.”

Form 990EZ, Part I, Line 16

“Telephone 197.”

Form 990EZ, Part II, Line 24

“Accounts Payable 200.”

Form 990EZ, Part II, Line 24

“Accounts recievable 9380. 11039.”

Form 990EZ, Part II, Line 24

“Deferred Income 148.”

Form 990EZ, Part II, Line 26

“Deferred Income 22969.”

Form 990EZ, Part II, Line 26

“Rounding 1.”

Raw XML Appendix299 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/OfficerDirectorTrusteeEmplGrp/PersonNm22JAN SPREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FOR CITY PARK IN BELLAIRE, TX; GRANTS; EVELYN'S PARK CONSERVANCY: P O BOX 459, BELLAIRE, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT FOR CITY PARK IN BELLAIRE, TX; GRANT; NATURE DISCOVERY CENTER: 7112 NEWCASTLE ST, BELLAIRE, TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Software & Subsc 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing 2575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts recievable 9380. 11039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Income 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Income 22969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136617275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrons for Bellaire Parks
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0760687995
ReturnHeader/Filer/PhoneNum07136617275
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3228
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774023228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774013512
ReturnHeader/PreparerPersonGrp/PhoneNum07136615290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L DURIO CPA
ReturnHeader/ReturnTs02016-11-15T22:14:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,876
Liabilities
$1
Net assets
$158,875
Revenue
$104,716
Expenses
$10,515
Net income
$94,201
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits