Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2018 • EIN 90-0856830

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 26, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$660,680

Down $132,794 (-17%) from 2017

Net Assets

Down

$647,565

Down $84,692 (-12%) from 2017

Liabilities

Down

$13,115

Down $48,102 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$421,726

Down $431,953 (-51%) from 2017

Expenses

Down

$506,418

Down $170,647 (-25%) from 2017

Net Income

Down

-$84,692

Down $261,306 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$660,680
Liabilities$13,115
Net Assets$647,565
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$421,726
Expenses$506,418
Net Income-$84,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$421,726
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,484$341,608▲ $128,124
Pledges and Grants Receivable$326,475$199,570▼ $126,905
Savings and Temporary Cash Investments$252,391$111,000▼ $141,391
Prepaid Expenses and Deferred Charges$-1$7,377▲ $7,378
Investments in Publicly Traded Securities$1,125$1,125→ $0
Total Assets$793,474$660,680▼ $132,794
Liabilities
Deferred Revenue$10,000$9,210▼ $790
Accounts Payable and Accrued Expenses$51,217$3,905▼ $47,312
Total Liabilities$61,217$13,115▼ $48,102
Net Assets / Fund Balance
Unrestricted Net Assets$732,257$647,565▼ $84,692
Total Net Assets Fund Balance$732,257$647,565▼ $84,692
Total Liabilities and Net Assets / Fund Balance$793,474$660,680▼ $132,794
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lou WatersPresident
Jerry WischeVice President
Brad SondockDirector
Debbie LapinDirector
Jeff ChristmanDirector
Ronnie KarkowskyDirector
Terry Leavitt-ChavezDirector
Suzi WeinstockSecretary
Naveen PingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,357
Program Service Revenue
$241,569
Investment Income
$225
Other Revenue
$6,575
All Other Contributions
$173,357
Change in Net Assets
$-84,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,125
Salaries, Compensation, and Employee Benefits$129,293
Total Fundraising Expense$4,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$287,651$4,266$4,582$296,499
Other Salaries and Wages$120,105$0$0$120,105
Fees for Services Other$17,454$0$0$17,454
Insurance$0$17,274$0$17,274
Fees for Services Management$15,819$0$0$15,819
Payroll Taxes$9,188$0$0$9,188
Office Expenses$0$8,795$0$8,795
Advertising$8,061$0$0$8,061
Fees for Services Accounting$0$7,145$0$7,145
Information Technology$5,695$383$0$6,078
Total Functional Expenses$463,973$37,863$4,582$506,418
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
Annual disclosure for covered persons
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
Patricia Ritter
Title
Executive Director
Phone
7136628274
Signed
2020-01-26
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
5
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 7A

“The City of Bellaire, TX has the 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

“Restricted Funds Expense 185502. 185502. 0. 0.”

Form 990, Part IX, Line 24E

“Groundskeeper & Janitoria 7420. 7420. 0. 0.”

Form 990, Part IX, Line 24E

“Ff & e 21802. 21802. 0. 0.”

Form 990, Part IX, Line 24E

“Programming: Shade Struct 52976. 52976. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 7392. 7392. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Processing 4266. 0. 4266. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expenses 4582. 0. 0. 4582.”

Form 990, Part IX, Line 24E

“Event Rental Exp: Event E 12418. 12418. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund raising events 2014: 30343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02748166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030343
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02748166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748166
IRS990ScheduleA/TotalSupportAmt02782508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The City of Bellaire, TX has the power to appoint 4 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to all Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest complience discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Restricted Funds Expense 185502. 185502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groundskeeper & Janitoria 7420. 7420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FF & E 21802. 21802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programming: Shade Struct 52976. 52976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 141. 141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair & Maintenance 7392. 7392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Processing 4266. 0. 4266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund Raising Expenses 4582. 0. 0. 4582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Rental Exp: Event E 12418. 12418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt0793474
IRS990/TotalAssetsEOYAmt0660680
IRS990/TotalAssetsGrp/BOYAmt0793474
IRS990/TotalAssetsGrp/EOYAmt0660680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173357
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061217
IRS990/TotalLiabilitiesEOYAmt013115
IRS990/TotalLiabilitiesGrp/BOYAmt061217
IRS990/TotalLiabilitiesGrp/EOYAmt013115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647565
IRS990/TotalProgramServiceExpensesAmt0463973
IRS990/TotalProgramServiceRevenueAmt0241569
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660680
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 Cascade St
IRS990/USAddress/CityNm0Bellaire
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774015035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,680
Liabilities
$13,115
Net assets
$647,565
Revenue
$421,726
Expenses
$506,418
Net income
-$84,692
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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