Civic Intelligence

The Crape Myrtle Trails of Mckinney Foundation

990EZ • Fiscal year 2018 • EIN 75-2788771

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization Profile[email protected]
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,191

Up $8,962 (+18%) from 2016

Net Assets

Up

$59,191

Up $8,962 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$46,236

Down $6,235 (-12%) from 2016

Expenses

Up

$43,336

Up $1,896 (+4.6%) from 2016

Net Income

Down

$2,900

Down $8,131 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$59,191
Liabilities$0
Net Assets$59,191
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$46,236
Expenses$43,336
Net Income$2,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$46,236
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA HARVEYVice Preside-$0--
LAURA CAMARILLOTreasurer-$0--
PHIL WHEATPresident-$0--
SUSAN SHUTTLEWORTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Event$35,337$35,337-$35,337
Mothers Day Eve$10,722$10,722-$10,722
Total Events$46,059$46,059-$46,059
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
Laura Camarillo
Title
Treasurer
Phone
9728240097
Signed
2019-04-06

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

“Run event grants to schools 5,415 misc 424 myrtle village fees 6,907 prizes 720 promo 10,573 race mg team signs 3,400 security 360 stage toilets 1,148 mothers day event mother's day expenses 8,216 promotion 250 expenses credit cards fees 452 dues 446 insurance 1,129 marketing & promotion 192 misc 10 postage 358 website 2,611 total 42,611”

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 3,136 3,136 total 0 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 Appendix135 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/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/BOYAmt056291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059191
IRS990EZ/FundraisingGrossIncomeAmt046059
IRS990EZ/GrossReceiptsAmt046236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CAMARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SHUTTLEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042611
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt046059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043336
IRS990EZ/TotalRevenueAmt046236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035337
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00480
IRS990ScheduleA/PublicSupportTotal170Amt0177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177
IRS990ScheduleA/TotalSupportAmt036770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHERS DAY EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUN EVENT GRANTS TO SCHOOLS 5,415 MISC 424 MYRTLE VILLAGE FEES 6,907 PRIZES 720 PROMO 10,573 RACE MG TEAM SIGNS 3,400 SECURITY 360 STAGE TOILETS 1,148 MOTHERS DAY EVENT MOTHER'S DAY EXPENSES 8,216 PROMOTION 250 EXPENSES CREDIT CARDS FEES 452 DUES 446 INSURANCE 1,129 MARKETING & PROMOTION 192 MISC 10 POSTAGE 358 WEBSITE 2,611 TOTAL 42,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,972 1,972 LESS ACCUMULATED DEPRECIATION 1,972 1,972 3,136 3,136 LESS ACCUMULATED AMORTIZATION 3,136 3,136 TOTAL 0 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CAMARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728240097
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRAPE MYRTLE TRAILS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:00
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/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02019-04-10T08:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,191
Liabilities
$0
Net assets
$59,191
Revenue
$46,236
Expenses
$43,336
Net income
$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$50.3$54.8$4.58
2020Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$8.35$19.6$11.2
2019Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$67.5$50.1$17.4
2018Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$46.2$43.3$2.90
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$52.5$41.4$11.0
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$42.0$34.8$7.26
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$53.3$36.4$16.8
2012Summary only. Only limited summary data is available for this year.$16.4$0.00$27.9$24.1$3.79
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$37.6$44.1$6.47
2010Summary only. Only limited summary data is available for this year.$19.1$0.00$27.5$39.3$11.7