Civic Intelligence

Bettie Scott Youree Park Foundation

990PF • Fiscal year 2018 • EIN 75-6006696

Jun 01, 2017 to May 31, 2018 • Filed on Oct 03, 2018

Organization Profile
PO Box 2749Longview, TX 75606

(903) 295-4246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$1,715

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$137,160

Down $5,315 (-3.7%) from 2017

Net Assets

Down

$137,160

Down $5,315 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$10,525

Up $375 (+3.7%) from 2017

Expenses

Down

$15,840

Down $2,853 (-15%) from 2017

Net Income

Up

-$5,315

Up $3,228 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $150,757Liabilities 2011: $12011Assets 2012: $164,156Liabilities 2012: $0Net Assets 2012: $164,1562012Assets 2013: $163,839Liabilities 2013: $0Net Assets 2013: $163,8392013Assets 2014: $168,294Liabilities 2014: $0Net Assets 2014: $168,2942014Assets 2015: $161,764Liabilities 2015: $0Net Assets 2015: $161,7642015Assets 2016: $151,018Liabilities 2016: $0Net Assets 2016: $151,0182016Assets 2017: $142,475Liabilities 2017: $0Net Assets 2017: $142,4752017Assets 2018: $137,160Liabilities 2018: $0Net Assets 2018: $137,1602018Assets 2019: $129,065Liabilities 2019: $0Net Assets 2019: $129,0652019Assets 2020: $116,501Liabilities 2020: $0Net Assets 2020: $116,5012020Assets 2021: $103,182Liabilities 2021: $0Net Assets 2021: $103,1822021Assets 2022: $657,602Liabilities 2022: $0Net Assets 2022: $657,6022022Assets 2023: $664,258Liabilities 2023: $0Net Assets 2023: $664,2582023Assets 2024: $699,888Liabilities 2024: $0Net Assets 2024: $699,8882024

Highlighted filing

2018

Assets$137,160
Liabilities$0
Net Assets$137,160
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,350Expenses 2011: $22,044Net Income 2011: $48,3062011Expenses 2012: $27,5202012Expenses 2013: $23,7272013Revenue 2014: $22,473Expenses 2014: $18,018Net Income 2014: $4,4552014Revenue 2015: $14,090Expenses 2015: $20,620Net Income 2015: -$6,5302015Revenue 2016: $10,366Expenses 2016: $21,112Net Income 2016: -$10,7462016Revenue 2017: $10,150Expenses 2017: $18,693Net Income 2017: -$8,5432017Revenue 2018: $10,525Expenses 2018: $15,840Net Income 2018: -$5,3152018Revenue 2019: $7,815Expenses 2019: $15,910Net Income 2019: -$8,0952019Revenue 2020: $8,520Expenses 2020: $21,084Net Income 2020: -$12,5642020Revenue 2021: $7,456Expenses 2021: $20,775Net Income 2021: -$13,3192021Revenue 2022: $582,487Expenses 2022: $28,067Net Income 2022: $554,4202022Revenue 2023: $33,951Expenses 2023: $27,295Net Income 2023: $6,6562023Revenue 2024: $77,365Expenses 2024: $41,735Net Income 2024: $35,6302024

Highlighted filing

2018

Revenue$10,525
Expenses$15,840
Net Income-$5,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEXAS BANK TRUSTTrusteePT$1,715-$1,715
CHARLES BRADSHAW IIIPresident-$0--
DARINDA DANS RAINERDirector-$0--
J STAFFORD COMEGYSDirector-$0--
DIANE P TAYLORTreasurer-$0--
MR VAL JONESVice President-$0--
BEVERLY B SMITHSecretary-$0--
LYNN SMITHDirector-$0--
BILL JONES JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bettie Scott Youree Park Foundation
EIN
75-6006696
Phone
9032954246
Address
PO BOX 2749, LONGVIEW, TX 75606

Signing Officer

Name
Texas Bank Trust
Title
Trustee
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 443 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51495 HARKINS LN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73611 PIONEER PKWY 152
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MARSHALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MARSHALL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.091783
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07620
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0112132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0120701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0136677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0153453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0162023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0190984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.458914
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06708
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06708
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06708
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE CHAPEL, BUILT IN THE EARLY 1900'S, IS OCCASIONALLY RENTED OUT FOR WEDDINGS TO HELP OFFSET THE COST OF REPAIRS & MAINTENANCE OF THE HISTORICAL SITE. THE SCOTT HOUSE, BUILT IN THE 1840'S, IS RENTED OUT FOR A MINIMAL FEE TO HELP MAINTAIN THE PROPERTY.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2749
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONGVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TEXAS BANK & TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum09032954246
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS A PRIVATE OPERATING FOUNDATION FOR THE MAINTENANCE, OPERATION, AND UPKEEP OF THE SCOTTSVILLE PUBLIC CEMETERY AND CHAPEL AND SCOTT HISTORICAL HOME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06708
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt117797
LandEtcSchedule2/LandEtcGrp/BookValueAmt02440
LandEtcSchedule2/LandEtcGrp/BookValueAmt115343
LandEtcSchedule2/LandEtcGrp/BookValueAmt219716
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012490
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133140
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219716
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02440
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1494000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt212000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt384000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REMAINDER INT IN LA TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TX ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0540000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110925
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1634
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES ALLOC TO CHARITABLE INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INS-MASTER TRUST HOMEOWNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS/MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0-4400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,160
Liabilities
$0
Net assets
$137,160
Revenue
$10,525
Expenses
$15,840
Net income
-$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.77$0.42$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$5.82$0.28$5.54
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.09$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.28
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.70$0.22$0.48