Civic Intelligence

Lufkin Landscape Task Force Inc.

990EZ • Fiscal year 2013 • EIN 75-3071830

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

PO Box 190Lufkin, TX 75902
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$54,419

Down $78,702 (-59%) from 2012

Net Assets

Down

$54,419

Down $78,702 (-59%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$11,734

Down $25,002 (-68%) from 2012

Expenses

Up

$90,436

Up $87,067 (+2584%) from 2012

Net Income

Down

-$78,702

Down $112,069 (-336%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $99,754Liabilities 2011: $02011Assets 2012: $133,121Net Assets 2012: $133,1212012Assets 2013: $54,419Liabilities 2013: $0Net Assets 2013: $54,4192013

Highlighted filing

2013

Assets$54,419
Liabilities$0
Net Assets$54,419

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,484Expenses 2011: $4,348Net Income 2011: $11,1362011Revenue 2012: $36,736Expenses 2012: $3,369Net Income 2012: $33,3672012Revenue 2013: $11,734Expenses 2013: $90,436Net Income 2013: -$78,7022013

Highlighted filing

2013

Revenue$11,734
Expenses$90,436
Net Income-$78,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-3071830
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0133121
IRS990EZ/CashSavingsAndInvestments/EOY054419
IRS990EZ/ContributionsGiftsGrantsEtc03099
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-78702
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019935
IRS990EZ/GrantsAndSimilarAmountsPaid090213
IRS990EZ/GrossReceipts023034
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133121
IRS990EZ/NetAssetsOrFundBalancesBOY0133121
IRS990EZ/NetAssetsOrFundBalances/EOY054419
IRS990EZ/NetAssetsOrFundBalancesEOY054419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeanetta Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JoAnn Tatum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Genie Flournoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Keith Hester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secy
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Formulate, design, facilitate, implement, promote and fund landscape projects with a view to enhance the image and appearance of Lufkin, Tx and improve the quality of life for the citizens of Lufkin.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Beautification of Louis Bronaugh Park, Gaslight Boulevard and Avenue of Flags
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011300
IRS990EZ/SpecialEventsNetIncomeLoss08635
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 Crown Colony Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lufkin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075904
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeanetta Stewart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366322712
IRS990EZ/TotalAssets/BOY0133121
IRS990EZ/TotalAssets/EOY054419
IRS990EZ/TotalExpenses090436
IRS990EZ/TotalRevenue011734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061995
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170061995
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04785
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024970
IRS990ScheduleA/Total170/Total061995
IRS990ScheduleA/TotalSupport061995
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205495
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018870
IRS990ScheduleG/EventsInformation/NameOfEvent10Wine Tasting
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary07570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011300
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $223
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Various | Donee's Name: City of Lufkin, Brouaugh Park | Donee's Address: 300 East Shepherd Avenue Lufkin, TX 75901 | Relationship of Donee: None | Book Value: $84813 | Fair Market Value: $84813
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0753071830
ReturnHeader/Filer/Name/BusinessNameLine10Lufkin Landscape Task Force
ReturnHeader/Filer/NameControl0LUFK
ReturnHeader/Filer/Phone09366322712
ReturnHeader/Filer/USAddress/AddressLine10PO Box 190
ReturnHeader/Filer/USAddress/City0Lufkin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075902
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0Jeanetta Stewart
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T12:22:08-08:00

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