Civic Intelligence

Hsb Park Inc.

990 • Fiscal year 2022 • EIN 84-4349247

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$663,981

Up $90,631 (+16%) from 2021

Net Assets

Up

$663,981

Up $90,631 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Down

$81,432

Down $378,869 (-82%) from 2021

Expenses

Down

$8,243

Down $6,499 (-44%) from 2021

Net Income

Down

$73,189

Down $372,370 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$663,981
Liabilities$0
Net Assets$663,981
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$81,432
Expenses$8,243
Net Income$73,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.0
Gross Receipts
$81,432
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$598,078▲ $67,209
Cash and Non-Interest-Bearing Accounts$42,481$65,903▲ $23,422
Total Assets$573,350$663,981▲ $90,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,350$663,981▲ $90,631
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$573,350$663,981▲ $90,631
Total Liabilities and Net Assets / Fund Balance$573,350$663,981▲ $90,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$598,078$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,432
Change in Net Assets
$73,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,243
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$4,066$0$0$4,066
Office Expenses-$2,483-$2,483
Insurance-$1,694-$1,694
Total Functional Expenses$4,066$4,177$0$8,243
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer has completed Form 990 and consulted with other board members on information that is applicable to their responsibilities”

Form 990, Part VI, Section C, Line 19

“The organization's website advises users that Forms 1023, 990, financial statements and corporate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
HSB Park Inc
EIN
84-4349247
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
2023-03-16

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/EIN0844349247
ReturnHeader/Filer/PhoneNum05056908484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7651
ReturnHeader/Filer/USAddress/CityNm0Horseshoe Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-17T10:09:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,981
Liabilities
$0
Net assets
$663,981
Revenue
$81,432
Expenses
$8,243
Net income
$73,189
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
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.81$0.08$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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