Civic Intelligence

Frio Canyon Park Association

EIN 94-3425075 • 501(c)3 • Leakey, TX

990-N CoverageNTEE N32

Profile

Community park

PO Box 361Leakey, TX 78873-0361
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$111,486

Up $86,179 (+341%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$111,486

Up $86,179 (+341%) from 2022

Operations

Revenue

Up

$113,311

Up $109,269 (+2703%) from 2022

Expenses

Up

$11,382

Up $9,740 (+593%) from 2022

Net Income

Up

$101,929

Up $99,529 (+4147%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $22,135Liabilities 2020: $0Net Assets 2020: $22,1352020Assets 2021: $22,907Liabilities 2021: $0Net Assets 2021: $22,9072021Assets 2022: $25,307Liabilities 2022: $0Net Assets 2022: $25,3072022Assets 2024: $111,486Liabilities 2024: $0Net Assets 2024: $111,4862024

Highlighted filing

2024

Assets$111,486
Liabilities$0
Net Assets$111,486
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $3,535Expenses 2020: $1,857Net Income 2020: $1,6782020Revenue 2021: $4,750Expenses 2021: $3,978Net Income 2021: $7722021Revenue 2022: $4,042Expenses 2022: $1,642Net Income 2022: $2,4002022Revenue 2024: $113,311Expenses 2024: $11,382Net Income 2024: $101,9292024

Highlighted filing

2024

Revenue$113,311
Expenses$11,382
Net Income$101,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,486
Liabilities
$0
Net assets
$111,486
Revenue
$113,311
Expenses
$11,382
Net income
$101,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.11$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$113,311
Mission and Program Overview

Mission

Community park

Program Services

DescriptionGrantsExpenses
Structured to provide safe environment for children and adults with physical outdoor activites geared toward fitness-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian DillardPresident-$0--
Sabrina SchultheisSecretary-$0--
Jeremy SchultheisTreasurer-$0--
Hannah WindhamVice President-$0--
Filing and Contact Details

Filer

Filer Name
Frio Canyon Park Association
EIN
94-3425075
In Care Of
% Jillian Dillard
Phone
8308349274
Address
PO Box 361, Leakey, TX 78873-0361

Signing Officer

Name
Jillian Dillard
Title
President
Phone
8308349274
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Qualified Business Services Inc
Address
4143 US Highway 83 South, Leakey, TX 78873-3023
Preparer
Darlene Mabry Ea
Phone
7134122797
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUtilities 1,440Supplies 1,815Repair and maintenance 4,334Dues 40Office expense 180Advertising 63Return of event deposits 350Event cost 523Picnic tables 2,637”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPlayground equipment 0 38,433”

Raw XML Appendix151 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/PhoneNum08308349274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leakey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0788730361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073053
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt09557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jillian Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sabrina Schultheis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Schultheis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hannah Windham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038433
IRS990EZ/OtherExpensesTotalAmt011382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Structured to provide safe environment for children and adults with physical outdoor activites geared toward fitness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122006
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUtilities 1,440Supplies 1,815Repair and maintenance 4,334Dues 40Office expense 180Advertising 63Return of event deposits 350Event cost 523Picnic tables 2,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPlayground equipment 0 38,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08308349274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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ReturnHeader/Filer/BusinessNameControlTxt0FRIO
ReturnHeader/Filer/EIN0943425075
ReturnHeader/Filer/InCareOfNm0% Jillian Dillard
ReturnHeader/Filer/PhoneNum08308349274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 361
ReturnHeader/Filer/USAddress/CityNm0Leakey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0788730361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760428561
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakey
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ReturnHeader/PreparerPersonGrp/PhoneNum07134122797
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE MABRY EA
ReturnHeader/ReturnTs02025-04-03T17:07:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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