Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Crape Myrtle Trails of Mckinney Foundation
990EZ • Fiscal year 2016 • EIN 75-2788771
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$50,229
Up $11,031 (+28%) from 2015
Net Assets
Up$50,229
Up $11,031 (+28%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$52,471
Up $10,433 (+25%) from 2015
Expenses
Up$41,440
Up $6,658 (+19%) from 2015
Net Income
Up$11,031
Up $3,775 (+52%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,471
Mission and Program Overview
Mission
Research of crape myrtles
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $36,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE HEDRICK | Vice Preside | - | $0 | - | - |
| PHIL WHEAT | President | - | $0 | - | - |
| ANDREA HARVEY | Treasurer | - | $0 | - | - |
| SUSAN SHUTTLEWORTH | Secretary | - | $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
- 2017-10-12
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 4,167 advertising 6,389 office 216 bank charge 394 insurance 893 gifts given 11,548 supplies 988 equipment rental 9,578 other rental 150 repairs and maintenance 1,200 printing 3,005 security 160 meals & entertainment 2,282 total 40,970”
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 3,091 3,136 total 45 0”
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 Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHIL WHEAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145774019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6221 WILDWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52471 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52471 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50229 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL WHEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN SHUTTLEWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH OF CRAPE MYRTLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36161 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36161 |
| IRS990EZ/TotalRevenueAmt | 0 | 52471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 144068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION EXPENSE 4,167 ADVERTISING 6,389 OFFICE 216 BANK CHARGE 394 INSURANCE 893 GIFTS GIVEN 11,548 SUPPLIES 988 EQUIPMENT RENTAL 9,578 OTHER RENTAL 150 REPAIRS AND MAINTENANCE 1,200 PRINTING 3,005 SECURITY 160 MEALS & ENTERTAINMENT 2,282 TOTAL 40,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,972 1,972 LESS ACCUMULATED DEPRECIATION 1,972 1,972 3,136 3,136 LESS ACCUMULATED AMORTIZATION 3,091 3,136 TOTAL 45 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL WHEAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143852415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CRAPE MYRTLE TRAILS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MCKINNEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAP |
| ReturnHeader/Filer/EIN | 0 | 752788771 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143852415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6401 SOUTH CUSTER ROAD 2000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752572088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 FULTON ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J MERKI |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T09:16:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,229
- Liabilities
- $0
- Net assets
- $50,229
- Revenue
- $52,471
- Expenses
- $41,440
- Net income
- $11,031