Civic Intelligence

The Crape Myrtle Trails of Mckinney Foundation

990EZ • Fiscal year 2015 • EIN 75-2788771

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

6401 South Custer Road 2000Mckinney, TX 75070

(214) 385-2415

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

74th percentile

17%

Higher net margin than 74% 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

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$39,198

Up $7,256 (+23%) from 2014

Net Assets

Up

$39,198

Up $7,256 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$42,038

Down $11,222 (-21%) from 2014

Expenses

Down

$34,782

Down $1,653 (-4.5%) from 2014

Net Income

Down

$7,256

Down $9,569 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,126Liabilities 2010: $02010Assets 2011: $12,656Liabilities 2011: $02011Assets 2012: $16,447Liabilities 2012: $02012Assets 2014: $31,942Liabilities 2014: $0Net Assets 2014: $31,9422014Assets 2015: $39,198Liabilities 2015: $0Net Assets 2015: $39,1982015Assets 2016: $50,229Liabilities 2016: $0Net Assets 2016: $50,2292016Assets 2018: $59,191Liabilities 2018: $0Net Assets 2018: $59,1912018Assets 2019: $76,632Liabilities 2019: $0Net Assets 2019: $76,6322019Assets 2020: $65,430Liabilities 2020: $0Net Assets 2020: $65,4302020Assets 2021: $60,853Liabilities 2021: $0Net Assets 2021: $60,8532021

Highlighted filing

2015

Assets$39,198
Liabilities$0
Net Assets$39,198

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,529Expenses 2010: $39,277Net Income 2010: -$11,7482010Revenue 2011: $37,628Expenses 2011: $44,098Net Income 2011: -$6,4702011Revenue 2012: $27,932Expenses 2012: $24,141Net Income 2012: $3,7912012Revenue 2014: $53,260Expenses 2014: $36,435Net Income 2014: $16,8252014Revenue 2015: $42,038Expenses 2015: $34,782Net Income 2015: $7,2562015Revenue 2016: $52,471Expenses 2016: $41,440Net Income 2016: $11,0312016Revenue 2018: $46,236Expenses 2018: $43,336Net Income 2018: $2,9002018Revenue 2019: $67,508Expenses 2019: $50,067Net Income 2019: $17,4412019Revenue 2020: $8,352Expenses 2020: $19,554Net Income 2020: -$11,2022020Revenue 2021: $50,252Expenses 2021: $54,829Net Income 2021: -$4,5772021

Highlighted filing

2015

Revenue$42,038
Expenses$34,782
Net Income$7,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$42,038
Mission and Program Overview

Mission

Research of crape myrtles

Program Services

DescriptionGrantsExpenses
SCIENTIFIC RESEARCH AND DEVELOPMENT OF THE GENUS OF PLANTS (LAGERSTROEMIA) KNOWN GENERALLY AS THE CRAPE MYRTLE. DEVELOP A WORLD COLLECTION PARK IN WHICH ALL KNOWN VARIETIES OF CRAPE MYRTLES WILL BE PLANTED AND STUDIED SIDE-BY-SIDE. THIS COLLECTION DOES NOT EXIST ANYWHERE ELSE IN THE WORLD.-$34,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE HEDRICKVice Preside-$0--
PHIL WHEATPresident-$0--
ANDREA HARVEYTreasurer-$0--
SUSAN SHUTTLEWORTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Crape Myrtle Trails
EIN
75-2788771
Phone
2143852415
Address
6401 SOUTH CUSTER ROAD 2000, MCKINNEY, TX 75070

Signing Officer

Name
Phil Wheat
Title
President
Phone
2143852415
Signed
2016-11-09

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Mark J Merki
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion expense 1,817 advertising 2,000 office 1,946 bank charge 289 conferences/meetings 274 insurance 761 dues & subscriptions 275 fundraising 15,039 gifts given 150 supplies 216 total 22,767

Form 990-ez, Part II, Line 24

1,972 1,972 less accumulated depreciation 1,972 1,972 3,136 3,136 less accumulated amortization 2,969 3,091 total 167 45

Form 990-ez, Part III, Line 28

Scientific research and development of the genus of plants (lagerstroemia) known generally as the crape myrtle. Develop a world collection park in which all known varieties of crape myrtles will be planted and studied side-by-side. This collection does not exist anywhere else in the world.

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL WHEAT
IRS990EZ/BooksInCareOfDetail/PhoneNum02145774019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06221 WILDWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042038
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011893
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt042038
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SHUTTLEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045
IRS990EZ/OtherExpensesTotalAmt022767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH OF CRAPE MYRTLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC RESEARCH AND DEVELOPMENT OF THE GENUS OF PLANTS (LAGERSTROEMIA) KNOWN GENERALLY AS THE CRAPE MYRTLE. DEVELOP A WORLD COLLECTION PARK IN WHICH ALL KNOWN VARIETIES OF CRAPE MYRTLES WILL BE PLANTED AND STUDIED SIDE-BY-SIDE. THIS COLLECTION DOES NOT EXIST ANYWHERE ELSE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034508
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034782
IRS990EZ/TotalProgramServiceExpensesAmt034508
IRS990EZ/TotalRevenueAmt042038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136235
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042038
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136235
IRS990ScheduleA/TotalSupportAmt0136235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION EXPENSE 1,817 ADVERTISING 2,000 OFFICE 1,946 BANK CHARGE 289 CONFERENCES/MEETINGS 274 INSURANCE 761 DUES & SUBSCRIPTIONS 275 FUNDRAISING 15,039 GIFTS GIVEN 150 SUPPLIES 216 TOTAL 22,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,972 1,972 LESS ACCUMULATED DEPRECIATION 1,972 1,972 3,136 3,136 LESS ACCUMULATED AMORTIZATION 2,969 3,091 TOTAL 167 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCIENTIFIC RESEARCH AND DEVELOPMENT OF THE GENUS OF PLANTS (LAGERSTROEMIA) KNOWN GENERALLY AS THE CRAPE MYRTLE. DEVELOP A WORLD COLLECTION PARK IN WHICH ALL KNOWN VARIETIES OF CRAPE MYRTLES WILL BE PLANTED AND STUDIED SIDE-BY-SIDE. THIS COLLECTION DOES NOT EXIST ANYWHERE ELSE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WHEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143852415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRAPE MYRTLE TRAILS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MCKINNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAP
ReturnHeader/Filer/EIN0752788771
ReturnHeader/Filer/PhoneNum02143852415
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 SOUTH CUSTER ROAD 2000
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02016-11-21T10:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings