Civic Intelligence

Hsb Park Inc.

990 • Fiscal year 2021 • EIN 84-4349247

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileHSBPARK.ORG
PO Box 7651Horseshoe Bay, TX 78657

(505) 690-8484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

211%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$573,350

Up $445,559 (+349%) from 2020

Net Assets

$573,350

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$460,301

Up $312,066 (+211%) from 2020

Expenses

Down

$14,742

Down $5,702 (-28%) from 2020

Net Income

Up

$445,559

Up $317,768 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2020: $127,791Liabilities 2020: $02020Assets 2021: $573,350Liabilities 2021: $0Net Assets 2021: $573,3502021Assets 2022: $663,981Liabilities 2022: $0Net Assets 2022: $663,9812022Assets 2023: $646,937Liabilities 2023: $0Net Assets 2023: $646,9372023Assets 2024: $621,389Liabilities 2024: $0Net Assets 2024: $621,3892024

Highlighted filing

2021

Assets$573,350
Liabilities$0
Net Assets$573,350
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $148,235Expenses 2020: $20,444Net Income 2020: $127,7912020Revenue 2021: $460,301Expenses 2021: $14,742Net Income 2021: $445,5592021Revenue 2022: $81,432Expenses 2022: $8,243Net Income 2022: $73,1892022Revenue 2023: $45,975Expenses 2023: $63,019Net Income 2023: -$17,0442023Revenue 2024: $52,826Expenses 2024: $78,374Net Income 2024: -$25,5482024

Highlighted filing

2021

Revenue$460,301
Expenses$14,742
Net Income$445,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$460,301
Mission and Program Overview

Mission

Development and operation of a nature park. To restore and preserve an indigenous habitat, inspiring appreciation of nature

Development and operation of a nature park To restore and preserve an indigenous habitat inspiring appreciation of nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$530,869-
Cash and Non-Interest-Bearing Accounts$127,791$42,481▼ $85,310
Total Assets$127,791$573,350▲ $445,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,791$573,350▲ $445,559
Total Net Assets Fund Balance$127,791$573,350▲ $445,559
Total Liabilities and Net Assets / Fund Balance$127,791$573,350▲ $445,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530,869--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve JordanPresident
Johnny WhiteVice President
John SmithDirector
Kyle WomackDirector
Stan SmithDirector
Vicki AdcockSecretary
Andy ThurmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twistleafpark construction services1401 Lavaca Street Ste 752, Austin, TX 78701$340,815
Revenue and Support

Revenue Composition

Contributions and Grants
$459,817
Program Service Revenue
$0
Investment Income
$484
Other Revenue
$0
All Other Contributions
$459,817
Change in Net Assets
$445,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$54,539Sale Price
Total Noncash Contributions1$54,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,863
Insurance---$1,639
Office Expenses---$1,094
Advertising---$884
Occupancy---$100
Total Functional Expenses$0$0$0$14,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The treasurer has completed Form 990 and consulted with other board members”

Part VI Line 11B

“on information reported that is applicable to their responsibilities”

Part VI Line 19

“The organizations website advises users that form 1023, 990, financial stmt”

Part VI Line 19

“and corporate documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HSB Park Inc
EIN
84-4349247
In Care Of
% Andy Thurman
Phone
5056908484
Address
PO Box 7651, Horseshoe Bay, TX 78657
Doing Business As
Horseshoe Bay Nature Park

Signing Officer

Name
Andy Thurman
Title
Treasurer
Phone
5056908484
Signed
2022-07-06

Organization Details

Principal Officer
Steve Jordan
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10
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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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ReturnHeader/Filer/InCareOfNm0% Andy Thurman
ReturnHeader/Filer/PhoneNum05056908484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7651
ReturnHeader/Filer/USAddress/CityNm0Horseshoe Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078657
ReturnHeader/ReturnTs02022-07-06T09:12:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THURMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,350
Liabilities
$0
Net assets
$573,350
Revenue
$460,301
Expenses
$14,742
Net income
$445,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.53$0.78$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.46$0.63$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.81$0.08$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.60$0.15$4.46
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$1.48$0.20$1.28