Civic Intelligence

Patrons for Bellaire Parks

990EZ • Fiscal year 2016 • EIN 76-0687995

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 01, 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$246,353

Up $87,477 (+55%) from 2015

Net Assets

Up

$246,030

Up $87,155 (+55%) from 2015

Liabilities

Up

$323

Up $322 (+32200%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$107,655

Up $2,939 (+2.8%) from 2015

Expenses

Up

$20,500

Up $9,985 (+95%) from 2015

Net Income

Down

$87,155

Down $7,046 (-7.5%) from 2015

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

2016

Assets$246,353
Liabilities$323
Net Assets$246,030
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$107,655
Expenses$20,500
Net Income$87,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 1, 2018
Return Version
2016v3.0
Gross Receipts
$172,989
Mission and Program Overview

Mission

The mission

Support of City parks in Bellaire, TX

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS FOR CITY PARKS IN BELLAIRE, TX$11,500$11,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI COFFEYPresidentPT$0--
SHARON VELDMANVP AdministrationPT$0--
TERRY LEAVITT-CHAVEZVP PublicityPT$0--
MILLIE HASTSecretaryPT$0--
SUZI NELSONTreasurerPT$0--
DIANE CITEKAssistant SecretaryPT$0--
MELY POTYONDYAssistant TreasurerPT$0--
DAWN BLOOMERDirector-$0--
MELANIE CARTERDirector-$0--
CHERYL FIELKOWDirector-$0--
HALEY FINKELMANDirector-$0--
AMANDA FORNERDirector-$0--
JOHNNIE FRAZIERDirector-$0--
WIN FRAZIERDirector-$0--
AMY GRAYDirector-$0--
KATHLEEN KNOLLEDirector-$0--
BETH LEMONDirector-$0--
MICHAL LUTFAKDirector-$0--
VIRGINIA MACIASDirector-$0--
HEATHER MEEDirector-$0--
PHIL MURRAYDirector-$0--
CHARLENE O'SHEADirector-$0--
LAVANYA PANDITDirector-$0--
HOLLY PEERYDirector-$0--
ESTER PUIGDirector-$0--
PATRICIA SCHORNSTEINDirector-$0--
LYNNE SKINNERDirector-$0--
ASHLEY SMITHDirector-$0--
ANGELA STANCILDirector-$0--
TARA WHITTINGDirector-$0--
PAUL WILSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Tapas$108,024$49,024$6,601$42,423
Tents In Town$30,439$4,439$2,298$2,141
Total Events$169,797$69,797$65,334$4,463
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
2018-01-01
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 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 16

“Computer Software & Subsc 1195.”

Form 990EZ, Part I, Line 16

“Credit Card Processing 2852.”

Form 990EZ, Part I, Line 16

“Insurance 2487.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 68.”

Form 990EZ, Part I, Line 16

“Telephone 175.”

Form 990EZ, Part I, Line 16

“Office Supplies 73.”

Form 990EZ, Part I, Line 16

“Printing & Copying 51.”

Form 990EZ, Part I, Line 16

“Advertising & Promotions 954.”

Form 990EZ, Part I, Line 16

“Officer Zarate Memorial 351.”

Form 990EZ, Part II, Line 24

“Accounts Payable 200. 0.”

Form 990EZ, Part II, Line 24

“Accounts recievable 11039. 10880.”

Form 990EZ, Part II, Line 24

“Deferred Income 148.”

Form 990EZ, Part II, Line 26

“Deferred Income 323.”

Form 990EZ, Part II, Line 26

“Rounding 1.”

Raw XML Appendix351 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774013512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON VELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY LEAVITT-CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE HAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CITEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELY POTYONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN BLOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELANIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL FIELKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HALEY FINKELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMANDA FORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHNNIE FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WIN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AMY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KATHLEEN KNOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BETH LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MICHAL LUTFAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18VIRGINIA MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19HEATHER MEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20PHIL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21CHARLENE O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22LAVANYA PANDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23HOLLY PEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24ESTER PUIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25PATRICIA SCHORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26LYNNE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28ANGELA STANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29TARA WHITTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30PAUL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0595986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123168
IRS990ScheduleA/Total509Grp/TotalAmt0647765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648426
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine & Tapas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tents In Town
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FOR CITY PARK IN BELLAIRE, TX; GRANTS; EVELYN'S PARK CONSERVANCY: P O BOX 459, BELLAIRE, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software & Subsc 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Processing 2852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Copying 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising & Promotions 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officer Zarate Memorial 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts recievable 11039. 10880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Income 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Income 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINFRED FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136617275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.122.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:50
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L DURIO CPA
ReturnHeader/ReturnTs02018-09-14T13:04:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,353
Liabilities
$323
Net assets
$246,030
Revenue
$107,655
Expenses
$20,500
Net income
$87,155
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
2016Detailed filing. Detailed filing data is available for this year.$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