Civic Intelligence

Longview Parks and Leisure Services Foundation

990EZ • Fiscal year 2015 • EIN 75-2645064

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

Organization ProfileN/A
PO Box 2761Longview, TX 75606-2761

(903) 237-1089

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$416,460

Up $171,074 (+70%) from 2014

Net Assets

Up

$416,460

Up $171,074 (+70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$183,024

Up $135,272 (+283%) from 2014

Expenses

Down

$11,950

Down $109 (-0.9%) from 2014

Net Income

Up

$171,074

Up $135,381 (+379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $59,875Liabilities 2011: $02011Assets 2012: $94,280Liabilities 2012: $02012Assets 2013: $209,693Liabilities 2013: $02013Assets 2014: $245,386Liabilities 2014: $0Net Assets 2014: $245,3862014Assets 2015: $416,460Liabilities 2015: $0Net Assets 2015: $416,4602015Assets 2016: $448,349Liabilities 2016: $0Net Assets 2016: $448,3492016Assets 2017: $108,728Liabilities 2017: $0Net Assets 2017: $108,7282017Assets 2018: $107,847Liabilities 2018: $0Net Assets 2018: $107,8472018Assets 2022: $82,442Liabilities 2022: $0Net Assets 2022: $82,4422022

Highlighted filing

2015

Assets$416,460
Liabilities$0
Net Assets$416,460
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $21,280Expenses 2011: $45,124Net Income 2011: -$23,8442011Revenue 2012: $182,781Expenses 2012: $148,376Net Income 2012: $34,4052012Revenue 2013: $136,308Expenses 2013: $20,895Net Income 2013: $115,4132013Revenue 2014: $47,752Expenses 2014: $12,059Net Income 2014: $35,6932014Revenue 2015: $183,024Expenses 2015: $11,950Net Income 2015: $171,0742015Revenue 2016: $65,584Expenses 2016: $33,695Net Income 2016: $31,8892016Revenue 2017: $2,916Expenses 2017: $342,537Net Income 2017: -$339,6212017Revenue 2018: $1,432Expenses 2018: $2,313Net Income 2018: -$8812018Revenue 2022: $75,990Expenses 2022: $54,752Net Income 2022: $21,2382022

Highlighted filing

2015

Revenue$183,024
Expenses$11,950
Net Income$171,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$183,024
Mission and Program Overview

Mission

Funding of city parks.

Program Services

DescriptionGrantsExpenses
FIREWORKS PURCHASED FOR JULY 4TH.-$10,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA KAPLANPresident-$0--
JIM HUGHEYTreasurer-$0--
BERNITA MATHISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Longview Parks and Leisure Services Foundation
EIN
75-2645064
Phone
9032371089
Address
PO Box 2761, Longview, TX 75606-2761

Signing Officer

Name
Jim Hughey
Title
Treasurer
Phone
9032371089
Signed
2016-02-20

Preparer

Firm
Kevin J Dohanich CPA
Address
313 Ralph Street, Longview, TX 75605-1115
Preparer
Kevin J Dohanich CPA
Phone
9036635444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 10720.”

Form 990EZ, Part I, Line 16

“Meals 248.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA KAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09032371089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 Livingston
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0416460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0171074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNITA MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding of city parks.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREWORKS PURCHASED FOR JULY 4TH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011950
IRS990EZ/TotalProgramServiceExpensesAmt010720
IRS990EZ/TotalRevenueAmt0183024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0568601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568601
IRS990ScheduleA/TotalSupportAmt0571145
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/ExplanationTxt0Supplies 10720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032371089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Longview Parks and Leisure Services Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0752645064
ReturnHeader/Filer/PhoneNum09032371089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2761
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756062761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Dohanich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Ralph Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756051115
ReturnHeader/PreparerPersonGrp/PhoneNum09036635444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J DOHANICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-02T17:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,460
Liabilities
$0
Net assets
$416,460
Revenue
$183,024
Expenses
$11,950
Net income
$171,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.76$0.55$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$3.43$3.40
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.66$0.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.83$0.12$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.48$0.12$0.36
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$1.36$0.21$1.15
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$1.83$1.48$0.34
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.21$0.45$0.24