Civic Intelligence

Longview Parks and Leisure Services Foundation

990EZ • Fiscal year 2017 • EIN 75-2645064

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-11647%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,728

Down $339,621 (-76%) from 2016

Net Assets

Down

$108,728

Down $339,621 (-76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,916

Down $62,668 (-96%) from 2016

Expenses

Up

$342,537

Up $308,842 (+917%) from 2016

Net Income

Down

-$339,621

Down $371,510 (-1165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$108,728
Liabilities$0
Net Assets$108,728
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,916
Expenses$342,537
Net Income-$339,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,916
Mission and Program Overview

Mission

Funding of city parks.

Program Services

DescriptionGrantsExpenses
MIRACLE FIELD FOR DISABLED CHILDREN-$338,426
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
Discuss with paid preparer
Yes

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 581.”

Form 990EZ, Part I, Line 16

“Meals 223.”

Form 990EZ, Part I, Line 16

“Program services 338426.”

Form 990EZ, Part I, Line 16

“Marketing 932.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 1000.”

Form 990EZ, Part I, Line 16

“Postage & deliver 140.”

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.

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/BOYAmt0448349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-339621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0814
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108728
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/OtherExpensesTotalAmt0341302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding of city parks.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIRACLE FIELD FOR DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0338426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0342537
IRS990EZ/TotalProgramServiceExpensesAmt0338426
IRS990EZ/TotalRevenueAmt02916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0431840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431840
IRS990ScheduleA/TotalSupportAmt0435584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services 338426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & deliver 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032371089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFFBBA83D8E258CA5800F2AAFEB01203F11531D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFFBBA83D8E258CA5800F2AAFEB01203F11531D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.52.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:23
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J DOHANICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,728
Liabilities
$0
Net assets
$108,728
Revenue
$2,916
Expenses
$342,537
Net income
-$339,621
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