Civic Intelligence

Deer Park Lepc Inc.

990EZ • Fiscal year 2018 • EIN 82-2863844

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

710 E San AugustineDeer Park, TX 77536

(281) 478-7247

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$119,811

Down $21,643 (-15%) from 2017

Net Assets

$119,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$116,208

Up $92,272 (+385%) from 2017

Expenses

Up

$137,851

Up $119,728 (+661%) from 2017

Net Income

Down

-$21,643

Down $27,456 (-472%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $141,454Liabilities 2017: $02017Assets 2018: $119,811Liabilities 2018: $0Net Assets 2018: $119,8112018Assets 2019: $103,292Liabilities 2019: $0Net Assets 2019: $103,2922019Assets 2020: $141,047Liabilities 2020: $0Net Assets 2020: $141,0472020Assets 2021: $143,377Liabilities 2021: $0Net Assets 2021: $143,3772021Assets 2022: $153,817Liabilities 2022: $0Net Assets 2022: $153,8172022Assets 2023: $135,373Liabilities 2023: $0Net Assets 2023: $135,3732023Assets 2024: $148,207Net Assets 2024: $148,2072024Assets 2025: $144,496Liabilities 2025: $0Net Assets 2025: $144,4962025

Highlighted filing

2018

Assets$119,811
Liabilities$0
Net Assets$119,811

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $23,936Expenses 2017: $18,123Net Income 2017: $5,8132017Revenue 2018: $116,208Expenses 2018: $137,851Net Income 2018: -$21,6432018Revenue 2019: $176,777Expenses 2019: $193,296Net Income 2019: -$16,5192019Revenue 2020: $190,025Expenses 2020: $152,270Net Income 2020: $37,7552020Revenue 2021: $195,884Expenses 2021: $193,554Net Income 2021: $2,3302021Revenue 2022: $193,319Expenses 2022: $182,879Net Income 2022: $10,4402022Revenue 2023: $177,430Expenses 2023: $195,874Net Income 2023: -$18,4442023Revenue 2024: $181,183Expenses 2024: $168,348Net Income 2024: $12,8352024Revenue 2025: $202,041Expenses 2025: $208,943Net Income 2025: -$6,9022025

Highlighted filing

2018

Revenue$116,208
Expenses$137,851
Net Income-$21,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$116,208
Mission and Program Overview

Mission

The deer park lepc is a cooperative partnership between community government, emergency response agencies, businesses, and industry, striving to promote and maintain public health and safety by preparing for hazardous materials-related incidents. As a part of a comprehensive community program, our goal is to protect citizens and the environment by providing hazard awareness and education, training excercises, emergency response plans, and an emergency notification system.

Comprehensive description in schedule o

Program Services

DescriptionGrantsExpenses
NONE COMPLETED THIS YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STOKESChairman-$0--
CHRIS HEXTVice Chairman-$0--
SHANNON BENNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Lepc
EIN
82-2863844
Address
710 E SAN AUGUSTINE, DEER PARK, TX 77536

Signing Officer

Name
Shannon Bennett
Title
Treasurer
Phone
2814787247
Signed
2019-05-05
Discuss with paid preparer
No

Preparer

Firm
Happy Tax
Address
350 Lincoln Rd, Miami Beach, FL 33139
Preparer
Devon Graf CPA
Phone
8444261040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttelecommunications 60,895website hosting and maintenance 845meeting support 7,796program expense-wally wise guys 237program expense--deer park lepc 1,000marketing supplies 6,325office supplies and misc 182

Business income not reported on 990-T Part V line 35

FORM 990-T NOT REQUIRED

Part III response or note to any other line in Part III

What is the organizations primary exempt purposethe deer park lepc, inc is a cooperative partnership between community government, emergency response agencies, businesses, and industry striving to promote and maintain public health and safety by preparing for hazardous materials-related incidents as part of a comprehensive community program. Our goal is to protect citizens and the environment by providing hazard awareness and education, training exercises, emergency response plans and an emergency notification system.

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0JAMES STOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02814787247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 E SAN AUGUASTINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119811
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IRS990EZ/ExcessOrDeficitForYearAmt0-21643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0263
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HEXT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPREHENSIVE DESCRIPTION IN SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt035308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE COMPLETED THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139807
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139807
IRS990ScheduleA/TotalSupportAmt0139807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELECOMMUNICATIONS 60,895WEBSITE HOSTING AND MAINTENANCE 845MEETING SUPPORT 7,796PROGRAM EXPENSE-WALLY WISE GUYS 237PROGRAM EXPENSE--DEER PARK LEPC 1,000MARKETING SUPPLIES 6,325OFFICE SUPPLIES AND MISC 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE DEER PARK LEPC, INC IS A COOPERATIVE PARTNERSHIP BETWEEN COMMUNITY GOVERNMENT, EMERGENCY RESPONSE AGENCIES, BUSINESSES, AND INDUSTRY STRIVING TO PROMOTE AND MAINTAIN PUBLIC HEALTH AND SAFETY BY PREPARING FOR HAZARDOUS MATERIALS-RELATED INCIDENTS AS PART OF A COMPREHENSIVE COMMUNITY PROGRAM. OUR GOAL IS TO PROTECT CITIZENS AND THE ENVIRONMENT BY PROVIDING HAZARD AWARENESS AND EDUCATION, TRAINING EXERCISES, EMERGENCY RESPONSE PLANS AND AN EMERGENCY NOTIFICATION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814787247
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK LEPC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0822863844
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 E SAN AUGUSTINE
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.90.244.108
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473732712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Happy Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Lincoln Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum08444261040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devon Graf CPA
ReturnHeader/ReturnTs02019-05-15T18:54:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings