Civic Intelligence

Patrons for Bellaire Parks

990 • Fiscal year 2019 • EIN 76-0687995

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$322,674

Down $30,187 (-8.6%) from 2018

Net Assets

Down

$322,674

Down $29,977 (-8.5%) from 2018

Liabilities

Down

$0

Down $210 (-100%) from 2018

Revenue

Down

$93,683

Down $44,951 (-32%) from 2018

Expenses

Up

$123,659

Up $34,049 (+38%) from 2018

Net Income

Down

-$29,976

Down $79,000 (-161%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$322,674
Liabilities$0
Net Assets$322,674

Operations Trend

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

2019

Revenue$93,683
Expenses$123,659
Net Income-$29,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$166,357
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$202,099$205,390▲ $3,291
Cash and Non-Interest-Bearing Accounts$150,412$117,284▼ $33,128
Accounts Receivable$350$0▼ $350
Total Assets$352,861$322,674▼ $30,187
Liabilities
Accounts Payable and Accrued Expenses$210$0▼ $210
Deferred Revenue$0$0→ $0
Total Liabilities$210$0▼ $210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,651$322,674▼ $29,977
Total Net Assets Fund Balance$352,651$322,674▼ $29,977
Total Liabilities and Net Assets / Fund Balance$352,861$322,674▼ $30,187
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon VeldmanPast President
Kristi CoffeyPresident
Cynthia EnglandDirector
Dan CollinsDirector
Dawn BloomerDirector
Jamie AllenDirector
Jessy MorgenrothDirector
Johnnie FrazierDirector
Julie McNeeDirector
Kelly ThurberDirector
Leta Coffman-IlesDirector
Lisa McCarthyDirector
Mark SteinbergDirector
Nicole HixDirector
Rebecca PhillipsDirector
Sheetal Dalwadi-OzaDirector
Theresa BosleyDirector
Trisha PollardDirector
Heather MeeSecretary
Cindy SiegelTreasurer
Win FrazierVP Administration
Lilly GilmerVP Events
Lisa LimVP Events
Amisha Jay DalwadiVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$89,270
Program Service Revenue
$0
Investment Income
$3,473
Other Revenue
$940
All Other Contributions
$9,270
Change in Net Assets
$-29,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$13,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Accounting$0$4,308$0$4,308
All Other Expenses$1,188$2,748$0$3,936
Advertising$0$2,381$0$2,381
Insurance$0$1,919$0$1,919
Office Expenses$0$1,115$0$1,115
Total Functional Expenses$111,188$12,471$0$123,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BellaireBellaire, TX-City Parks$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,614
Fundraising Direct Expenses$72,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Tapas$95,298$41,298$6,263$35,035
Tents-In-Town$26,245$10,245$3,817$6,428
Total Events$153,614$73,614$72,674$940
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 35% controlled entity
No
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
Kristi Coffey
Title
President
Phone
7136617275
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winfred Frazier
Formed
2002
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
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 sisters.

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.

Pt XI

Rounding

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080000
IRS990/FundraisingDirectExpensesAmt072674
IRS990/FundraisingGrossIncomeAmt073614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01919
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01919
IRS990/InvestmentIncomeGrp/ExclusionAmt03473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03473
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of the public parks in Bellaire, TX, to enhance the health, safety, and educational well-being of the local community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352651
IRS990/NetAssetsOrFundBalancesEOYAmt0322674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0940
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Winfred Frazier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt03535
IRS990/PYOtherExpensesAmt029610
IRS990/PYOtherRevenueAmt03993
IRS990/PYRevenuesLessExpensesAmt049024
IRS990/PYTotalExpensesAmt089610
IRS990/PYTotalRevenueAmt0138634
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07503
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt0581010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107453

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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