Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2015 • EIN 90-0856830

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.EvelynsPark.org
P O Box 459Bellaire, TX 77402-0459

(713) 662-8274

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$952,877

Down $1,100,226 (-54%) from 2014

Net Assets

Down

$952,877

Down $1,100,226 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Up

$1,052,945

Up $728,621 (+225%) from 2014

Expenses

Up

$2,150,814

Up $1,540,583 (+252%) from 2014

Net Income

Down

-$1,097,869

Down $811,962 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $305,296Liabilities 2011: $0Net Assets 2011: $305,2962011Assets 2012: $247,338Liabilities 2012: $02012Assets 2013: $2,339,010Liabilities 2013: $0Net Assets 2013: $2,339,0102013Assets 2014: $2,053,103Liabilities 2014: $0Net Assets 2014: $2,053,1032014Assets 2015: $952,877Liabilities 2015: $0Net Assets 2015: $952,8772015Assets 2016: $577,047Liabilities 2016: $21,404Net Assets 2016: $555,6432016Assets 2017: $793,474Liabilities 2017: $61,217Net Assets 2017: $732,2572017Assets 2018: $660,680Liabilities 2018: $13,115Net Assets 2018: $647,5652018Assets 2019: $639,061Liabilities 2019: $3,440Net Assets 2019: $635,6212019Assets 2020: $620,587Liabilities 2020: -$3,770Net Assets 2020: $624,3572020Assets 2021: $893,230Liabilities 2021: -$1,830Net Assets 2021: $895,0602021Assets 2022: $1,022,235Liabilities 2022: $9,602Net Assets 2022: $1,012,6332022Assets 2024: $1,234,446Liabilities 2024: $4,690Net Assets 2024: $1,229,7562024

Highlighted filing

2015

Assets$952,877
Liabilities$0
Net Assets$952,877
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $7,6952011Revenue 2012: $161,616Expenses 2012: $219,574Net Income 2012: -$57,9582012Revenue 2013: $2,516,824Expenses 2013: $425,152Net Income 2013: $2,091,6722013Revenue 2014: $324,324Expenses 2014: $610,231Net Income 2014: -$285,9072014Revenue 2015: $1,052,945Expenses 2015: $2,150,814Net Income 2015: -$1,097,8692015Revenue 2016: $479,989Expenses 2016: $829,773Net Income 2016: -$349,7842016Revenue 2017: $853,679Expenses 2017: $677,065Net Income 2017: $176,6142017Revenue 2018: $421,726Expenses 2018: $506,418Net Income 2018: -$84,6922018Revenue 2019: $833,848Expenses 2019: $845,795Net Income 2019: -$11,9472019Revenue 2020: $481,030Expenses 2020: $492,294Net Income 2020: -$11,2642020Revenue 2021: $3,189,760Expenses 2021: $2,919,056Net Income 2021: $270,7042021Revenue 2022: $1,002,239Expenses 2022: $870,677Net Income 2022: $131,5622022Revenue 2024: $734,447Expenses 2024: $612,620Net Income 2024: $121,8272024

Highlighted filing

2015

Revenue$1,052,945
Expenses$2,150,814
Net Income-$1,097,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,052,945
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund and build Evelyn's Park in the City of Bellaire, TX, while engaging the public in development of the city park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,792$710,042▲ $680,250
Pledges and Grants Receivable$259,526$222,499▼ $37,027
Savings and Temporary Cash Investments$1,750,742$15,400▼ $1,735,342
Investments in Publicly Traded Securities$8,318$10,211▲ $1,893
Inventories for Sale or Use$4,725$4,725→ $0
Prepaid Expenses and Deferred Charges-$-10,000-
Total Assets$2,053,103$952,877▼ $1,100,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,103$952,877▼ $1,100,226
Total Net Assets Fund Balance$2,053,103$952,877▼ $1,100,226
Total Liabilities and Net Assets / Fund Balance$2,053,103$952,877▼ $1,100,226
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia King-ritterPresident
Lou WatersVice President
Debbie LapinDirector
Greg LernerDirector
Jeffrey ChristmanDirector
Keith RubensteinDirector
Peta RubensteinDirector
Terry Leavitt-chavezDirector
Jonathan PalmerSecretary
Scott AronsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,199
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$0
All Other Contributions
$1,052,199
Change in Net Assets
$-1,097,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,104
Total Fundraising Expense$26,674
Professional Fundraising Fees$710
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,798,027$2,274$25,964$1,826,265
Fees for Services Other$284,849$0$0$284,849
Fees for Services Management$15,408$0$0$15,408
Office Expenses$3,371$7,367$0$10,738
Fees for Services Legal$6,012$0$0$6,012
Information Technology$1,695$1,015$0$2,710
Insurance$0$1,774$0$1,774
Fees for Services Accounting$0$1,381$0$1,381
Fees for Services Professional Fundraising--$710$710
Advertising$648$0$0$648
Occupancy$319$0$0$319
Total Functional Expenses$2,110,329$13,811$26,674$2,150,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$710

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$2,358$-2,358
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
Backup withholding compliance
Yes
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
Evelyn's Park Conservancy
EIN
90-0856830
Phone
7136628274
Address
P O Box 459, Bellaire, TX 77402-0459

Signing Officer

Name
Scott Aronstein
Title
Treasurer
Phone
7136628274
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia King-ritter
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

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

Pt VI, Line 2

“During part of 2015 two family-related Board Members served, and they were family members of the Foundation that donated the park property to the City of Bellaire, TX.”

Pt VI, Line 7A

“City of Bellaire, TX has power to appoint 4 Board Members”

Pt VI, Line 11B

“Copies provided to all Board Members for review”

Pt VI, Line 12C

“Conflict of Interest complience discussed at Board Meetings”

Pt VI, Line 19

“All governing documents are available to the public upon request”

Form 990, Part IX, Line 24E

“Artwork & Decorations 117600. 117600. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Costs 1654408. 1654408. 0. 0.”

Form 990, Part IX, Line 24E

“Event Supplies 24924. 0. 0. 24924.”

Form 990, Part IX, Line 24E

“Fundraising Supplies 145. 0. 0. 145.”

Form 990, Part IX, Line 24E

“Marketing & Public Relati 21000. 21000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Fundraising 895. 0. 0. 895.”

Form 990, Part IX, Line 24E

“Outside Contract Services 2274. 0. 2274. 0.”

Form 990, Part IX, Line 24E

“Supplies 5019. 5019. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During part of 2015 two family-related Board Members served, and they were family members of the Foundation that donated the park property to the City of Bellaire, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City of Bellaire, TX has power to appoint 4 Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies provided to all Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest complience discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artwork & Decorations 117600. 117600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Construction Costs 1654408. 1654408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Supplies 24924. 0. 0. 24924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Supplies 145. 0. 0. 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing & Public Relati 21000. 21000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Fundraising 895. 0. 0. 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Contract Services 2274. 0. 2274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 5019. 5019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02053103
IRS990/TotalAssetsEOYAmt0952877
IRS990/TotalAssetsGrp/BOYAmt02053103
IRS990/TotalAssetsGrp/EOYAmt0952877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01052199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02110329
IRS990/TotalFunctionalExpensesGrp/TotalAmt02150814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02053103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952877
IRS990/TotalProgramServiceExpensesAmt02110329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052945
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02053103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952877
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02053103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 Cascade St
IRS990/USAddress/CityNm0Bellaire
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774015035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.EvelynsPark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ARONSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136628274
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evelyn's Park Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0EVEL
ReturnHeader/Filer/EIN0900856830
ReturnHeader/Filer/PhoneNum07136628274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 459
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774020459
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L DURIO CPA
ReturnHeader/ReturnTs02016-11-15T18:57:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,877
Liabilities
$0
Net assets
$952,877
Revenue
$1,052,945
Expenses
$2,150,814
Net income
-$1,097,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.73$0.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.00$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.90$3.19$2.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.48$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.83$0.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.42$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.85$0.68$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.48$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$2.15$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.32$0.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$0.43$2.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01