Civic Intelligence

Earl Snelling Public Property Beautification Trust

990PF • Fiscal year 2014 • EIN 75-2674946

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
203 South First StreetLufkin, TX 75901

(936) 633-2197

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$448,798

Up $1,462 (+0.3%) from 2013

Net Assets

Up

$448,380

Up $1,044 (+0.2%) from 2013

Liabilities

Up

$418

Up $418 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$39,711

Up $21,928 (+123%) from 2013

Expenses

Up

$38,667

Up $18,813 (+95%) from 2013

Net Income

Up

$1,044

Up $3,115 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $485,531Liabilities 2010: $5,231Net Assets 2010: $480,3002010Assets 2011: $448,514Liabilities 2011: $201Net Assets 2011: $448,3132011Assets 2012: $449,772Liabilities 2012: $365Net Assets 2012: $449,4072012Assets 2013: $447,336Liabilities 2013: $0Net Assets 2013: $447,3362013Assets 2014: $448,798Liabilities 2014: $418Net Assets 2014: $448,3802014Assets 2015: $447,174Liabilities 2015: $0Net Assets 2015: $447,1742015Assets 2016: $435,292Liabilities 2016: $0Net Assets 2016: $435,2922016Assets 2017: $416,548Liabilities 2017: $0Net Assets 2017: $416,5482017Assets 2018: $418,942Liabilities 2018: $67Net Assets 2018: $418,8752018Assets 2019: $427,031Liabilities 2019: $11,912Net Assets 2019: $415,1192019Assets 2020: $397,946Liabilities 2020: $400Net Assets 2020: $397,5462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$448,798
Liabilities$418
Net Assets$448,380
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$500K$0-$500KExpenses 2010: $56,7442010Expenses 2011: $45,0172011Expenses 2012: $27,6282012Revenue 2013: $17,783Expenses 2013: $19,854Net Income 2013: -$2,0712013Revenue 2014: $39,711Expenses 2014: $38,667Net Income 2014: $1,0442014Revenue 2015: $19,072Expenses 2015: $20,278Net Income 2015: -$1,2062015Revenue 2016: $19,674Expenses 2016: $31,556Net Income 2016: -$11,8822016Revenue 2017: $11,946Expenses 2017: $30,690Net Income 2017: -$18,7442017Revenue 2018: $19,258Expenses 2018: $16,931Net Income 2018: $2,3272018Revenue 2019: $22,113Expenses 2019: $13,999Net Income 2019: $8,1142019Revenue 2020: $49,802Expenses 2020: $79,245Net Income 2020: -$29,4432020Revenue 2021: $26,265Expenses 2021: $483,696Net Income 2021: -$457,4312021

Highlighted filing

2014

Revenue$39,711
Expenses$38,667
Net Income$1,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L DURANDirector-$300-$300
HOWARD DANIELDirector-$300-$300
MARY DUNCANDirector-$0--
DANNY ROPERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR VARIOUS PROJECTS RELATED TO THE ZOOPUBLICLUFKIN, TX, US$28,440
Filing and Contact Details

Filer

Filer Name
Earl Snelling Public Property
EIN
75-2674946
Phone
9366332197
Address
203 South First Street, Lufkin, TX 75901

Signing Officer

Name
Danny Roper
Title
Trustee
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Raw XML Appendix356 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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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0203 South First Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lufkin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0REGIONS BANK TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09366332197
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FURNISH CORRECT NAME, ADDRESS AND PHONE NUMBER OF APPLICANT. ALSO PROVIDE A BRIEF RESUME OF: (1) THE OPERATIONS OF THE APPLICANT, AND (2) EXPLANATION OF THE REQUEST EVIDENCING THE NEED, THE SERVICE TO BE RENDERED AND HOW, WHEN AND WHERE MEMBERS OF THE PUBLIC WILL BE BENEFITED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EARL SNELLING PUBLIC PROP BEAUTIFIC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09366332197
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0203 SOUTH FIRST STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE MADE ONLY TO CHARITABLE ORGANIZATIONS HAVING AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE EVIDENCING THAT IT IS SUCH AN ORGANIZATION. THE FOUNDATION HAS A POLICY OF MAKING GRANTS TO BE USED FOR BEAUTIFICATION PROJECTS FOR CITIES LOCATED IN ANGELINA COUNTY, TEXAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR VARIOUS PROJECTS RELATED TO THE ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ELLEN TROUT ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ELLEN TROUT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028440
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023387
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035606
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08248
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033162
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09775
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035606
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025831
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0582
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS & INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Prepaid Excise Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02293
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02293
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1280
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Federal Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06747
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGIONS BANK TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1REGIONS BANK-TAX WORKSHEET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03373
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03374
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt188
TaxesSchedule/TaxesDetail/Amt0698
TaxesSchedule/TaxesDetail/Amt182
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt082
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earl Snelling Public Property
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Beautification Trust
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0752674946
ReturnHeader/Filer/PhoneNum09366332197
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 South First Street
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G LINDSEY PC CPA
ReturnHeader/ReturnTs02015-04-30T08:17:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,798
Liabilities
$418
Net assets
$448,380
Revenue
$39,711
Expenses
$38,667
Net income
$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$4.84$4.57
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.50$0.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$0.22$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.12$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.20$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.48$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.18$0.20$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$0.28
2011Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.48$0.45
2010Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.80$0.57