Civic Intelligence

Lufkin Landscape Task Force Inc.

990EZ • Fiscal year 2012 • EIN 75-3071830

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

Organization Profile
PO Box 19075902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,121

Up $33,367 (+33%) from 2011

Net Assets

$133,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$36,736

Up $21,252 (+137%) from 2011

Expenses

Down

$3,369

Down $979 (-23%) from 2011

Net Income

Up

$33,367

Up $22,231 (+200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$133,121
Liabilities-
Net Assets$133,121
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$36,736
Expenses$3,369
Net Income$33,367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-3071830
Raw XML Appendix156 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/BOY099754
IRS990EZ/CashSavingsAndInvestments/EOY0133121
IRS990EZ/ContributionsGiftsGrantsEtc025720
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019340
IRS990EZ/GrantsAndSimilarAmountsPaid03369
IRS990EZ/GrossReceipts045060
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099754
IRS990EZ/NetAssetsOrFundBalancesBOY099754
IRS990EZ/NetAssetsOrFundBalances/EOY0133121
IRS990EZ/NetAssetsOrFundBalancesEOY0133121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10302 Crown Colony Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111408 Live Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122821 FM 819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13516 E Denman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lufkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lufkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lufkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lufkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375901
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/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 and Avenue of Flags
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03369
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses08324
IRS990EZ/SpecialEventsNetIncomeLoss011016
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/BOY099754
IRS990EZ/TotalAssets/EOY0133121
IRS990EZ/TotalExpenses03369
IRS990EZ/TotalProgramServiceExpenses03369
IRS990EZ/TotalRevenue036736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084550
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170084550
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025654
IRS990ScheduleA/Total170/Total084550
IRS990ScheduleA/TotalSupport084550
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07709
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207610
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207610
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016090
IRS990ScheduleG/EventsInformation/NameOfEvent10Wine Tasting
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary08381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07709
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-28
ReturnHeader/Officer/Name0Jeanetta Stewart
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T08:16:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,121
Liabilities
-
Net assets
$133,121
Revenue
$36,736
Expenses
$3,369
Net income
$33,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12$0.90$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.37$0.03$0.33
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.15$0.04$0.11