Civic Intelligence

The Crape Myrtle Trails of Mckinney Foundation

990EZ • Fiscal year 2020 • EIN 75-2788771

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$65,430

Down $11,202 (-15%) from 2019

Net Assets

Down

$65,430

Down $11,202 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,352

Down $59,156 (-88%) from 2019

Expenses

Down

$19,554

Down $30,513 (-61%) from 2019

Net Income

Down

-$11,202

Down $28,643 (-164%) from 2019

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

2020

Assets$65,430
Liabilities$0
Net Assets$65,430

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

2020

Revenue$8,352
Expenses$19,554
Net Income-$11,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,352
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.-$1,194
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.-$12
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHUTTLEWORTHVice Preside-$0--
LAURA CAMARILLOTreasurer-$0--
PHIL WHEATPresident-$0--
LYNN SPERRYSecretary-$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
Laura Camarillo
Title
Treasurer
Phone
9728240097
Signed
2021-05-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Run event grants to schools 4,000 misc 38 mothers day event mother's day expenses 8,658 other direct world collection 906 office 288 expenses credit cards fees 282 dues 275 insurance 761 marketing & promotion 127 postage 288 website 3,594 bank fee 12 total 19,229

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.

Form 990-ez, Part III, Line 31

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 Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN SHUTTLEWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA CAMARILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHIL WHEAT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN SPERRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA CAMARILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02143852415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 S CUSTER RD STE 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076632
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076632
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IRS990EZ/FundraisingGrossIncomeAmt08324
IRS990EZ/GrossReceiptsAmt08352
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHUTTLEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CAMARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH OF CRAPE MYRTLES
IRS990EZ/ProgramServiceRevenueAmt028
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/DescriptionProgramSrvcAccomTxt1SCIENTIFIC 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/ProgramServiceExpensesAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019554
IRS990EZ/TotalProgramServiceExpensesAmt01206
IRS990EZ/TotalRevenueAmt08352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59950
IRS990ScheduleA/PublicSupportPY170Pct00.64730
IRS990ScheduleA/PublicSupportTotal170Amt067503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067503
IRS990ScheduleA/TotalSupportAmt0112602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUN EVENT GRANTS TO SCHOOLS 4,000 MISC 38 MOTHERS DAY EVENT MOTHER'S DAY EXPENSES 8,658 OTHER DIRECT WORLD COLLECTION 906 OFFICE 288 EXPENSES CREDIT CARDS FEES 282 DUES 275 INSURANCE 761 MARKETING & PROMOTION 127 POSTAGE 288 WEBSITE 3,594 BANK FEE 12 TOTAL 19,229
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/ExplanationTxt3SCIENTIFIC 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CAMARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728240097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B NORMAN
ReturnHeader/ReturnTs02021-05-20T09:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMARILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings