Civic Intelligence

Patrons for Bellaire Parks

990 • Fiscal year 2017 • EIN 76-0687995

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$306,420

Up $60,067 (+24%) from 2016

Net Assets

Up

$303,627

Up $57,597 (+23%) from 2016

Liabilities

Up

$2,793

Up $2,470 (+765%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$163,176

Up $55,521 (+52%) from 2016

Expenses

Up

$105,579

Up $85,079 (+415%) from 2016

Net Income

Down

$57,597

Down $29,558 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$306,420
Liabilities$2,793
Net Assets$303,627
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$163,176
Expenses$105,579
Net Income$57,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$252,688
Mission and Program Overview

Mission

The mission

Support of the public parks in bellaire, tx, to enhance the health, safety, and educational well-being of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$235,473$144,040▼ $91,433
Accounts Receivable$10,880$12,380▲ $1,500
Total Assets$246,353$306,420▲ $60,067
Liabilities
Accounts Payable and Accrued Expenses-$2,470-
Deferred Revenue$323$323→ $0
Total Liabilities$323$2,793▲ $2,470
Net Assets / Fund Balance
Unrestricted Net Assets$246,030$303,627▲ $57,597
Total Net Assets Fund Balance$246,030$303,627▲ $57,597
Total Liabilities and Net Assets / Fund Balance$246,353$306,420▲ $60,067
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristi CoffeyPresident
April LopezDirector
Ashley SmithDirector
Cynthia GowdaDirector
Diane CitekDirector
Dorene SchroederDirector
Esther PuigDirector
Haley FinkelmanDirector
Heather MeeDirector
Johnnie FrazierDirector
Kathleen KnolleDirector
Lavanya PanditDirector
Millie HastDirector
Nicole HixDirector
Patti DavisDirector
Rachel CrochetDirector
Steve DavisDirector
Tara WhittingDirector
Winfred FrazierDirector
Dawn BloomerSecretary
Suzi NelsonTreasurer
Sharon VeldmanVP Administration
CHARLENE O'SHEAVP Development
Holly PeeryVP Events
Lynne SkinnerVP Events
Suzanne SkinnerVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$153,155
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$9,847
All Other Contributions
$8,155
Change in Net Assets
$57,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$24,000Average Pricing
Total Noncash Contributions14$24,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,000
Other Expenses$13,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,000--$92,000
All Other Expenses$2,751$8,539$0$11,290
Insurance$0$1,200$0$1,200
Office Expenses$0$1,089$0$1,089
Total Functional Expenses$94,751$10,828$0$105,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BellaireBellaire, TX-Bellaire Brave$77,000
Nature Discovery CenterBellaire, TX-City Park$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,359
Fundraising Direct Expenses$89,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bellaire Brave$115,369$45,369$11,992$33,377
Wine & Tapas$97,246$37,246$14,831$22,415
Total Events$244,359$99,359$89,512$9,847
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
Winfred Frazier
Title
President
Phone
7136617275
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winfred Frazier
Formed
2002
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
100

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 2

“A. Two of the Board Members are husband & wife. B. Two other Board Members are husband & wife. C. Two of the Board Members are mother & daughter.”

Pt VI, Line 11B

“To review Form 990, the Executive Committee reviewed the return prior to filing. Subsequently, the other members of the Board of Directors were provided the public copy version of Form 990 for their review.”

Pt VI, Line 12C

“To insure compliance with the Conflicts of Interest Policy, the Executive Committee monitors all financial transactions and vendors to identify any potential conflicts, either actual or in appearance.”

Pt VI, Line 19

“The organization makes its governing documents, Conflict of Interest Policy, and Financial Statements available to its Voting & Advisory Board Members. Such documents are made available to the general public upon request.”

Form 990EZ, Part I, Line 8

“Rounding”

Form 990EZ, Part I, Line 16

“Computer Software & Subsc”

Form 990EZ, Part I, Line 16

“Credit Card Processing”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Printing & Copying”

Form 990EZ, Part I, Line 16

“Advertising & Promotions”

Form 990EZ, Part I, Line 16

“Special Event: Officer Za”

Form 990EZ, Part II, Line 24

“Accounts Payable 0.”

Form 990EZ, Part II, Line 24

“Accounts recievable 10880.”

Form 990EZ, Part II, Line 24

“Deferred Income 323.”

Form 990EZ, Part II, Line 26

“Rounding”

Form 990, Part IX, Line 24E

“Special Events Patron mem 2361. 2361. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday In The Park Expen 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Software & Subsc 4223. 0. 4223. 0.”

Form 990, Part IX, Line 24E

“Credit Card Processing 4079. 0. 4079. 0.”

Form 990, Part IX, Line 24E

“Webpage & Internet 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 238. 0. 238. 0.”

Form 990, Part IX, Line 24E

“Rounding -1. 0. -1. 0.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINFRED FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt09000
IRS990/PYOtherRevenueAmt04463
IRS990/PYRevenuesLessExpensesAmt087155
IRS990/PYTotalExpensesAmt020500
IRS990/PYTotalRevenueAmt0107655
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0648214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239563
IRS990ScheduleA/Total509Grp/TotalAmt0687599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688289
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bellaire Brave
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine & Tapas
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015876
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0City Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Bellaire Brave
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nature Discovery Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Bellaire
IRS990ScheduleI/RecipientTable/RecipientEIN0742132792
IRS990ScheduleI/RecipientTable/RecipientEIN1746000339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07112 Newcastle St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17008 S Rice Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellaire
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bellaire
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food & Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Average Pricing
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. Two of the Board Members are husband & wife. B. Two other Board Members are husband & wife. C. Two of the Board Members are mother & daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To review Form 990, the Executive Committee reviewed the return prior to filing. Subsequently, the other members of the Board of Directors were provided the public copy version of Form 990 for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To insure compliance with the Conflicts of Interest Policy, the Executive Committee monitors all financial transactions and vendors to identify any potential conflicts, either actual or in appearance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, Conflict of Interest Policy, and Financial Statements available to its Voting & Advisory Board Members. Such documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software & Subsc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & Copying
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising & Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Event: Officer Za
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts recievable 10880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Income 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Events Patron mem 2361. 2361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Holiday In The Park Expen 350. 350. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,420
Liabilities
$2,793
Net assets
$303,627
Revenue
$163,176
Expenses
$105,579
Net income
$57,597
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
2017Detailed filing. Detailed filing data is available for this year.$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