Civic Intelligence

Bettie Scott Youree Park Foundation

990PF • Fiscal year 2024 • EIN 75-6006696

Jun 01, 2023 to May 31, 2024 • Filed on Oct 17, 2024

PO Box 2749Longview, TX 75606

(903) 295-4244

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$10,057

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$699,888

Up $35,630 (+5.4%) from 2023

Net Assets

Up

$699,888

Up $35,630 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$77,365

Up $43,414 (+128%) from 2023

Expenses

Up

$41,735

Up $14,440 (+53%) from 2023

Net Income

Up

$35,630

Up $28,974 (+435%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$699,888
Liabilities$0
Net Assets$699,888

Operations Trend

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

2024

Revenue$77,365
Expenses$41,735
Net Income$35,630
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEXAS BANK TRUSTTrusteePT$10,057-$10,057
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--
ELIZABETH HYATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bettie Scott Youree Park Foundation
EIN
75-6006696
Phone
9032954244
Address
PO BOX 2749, LONGVIEW, TX 75606

Signing Officer

Name
Texas Bank Trust
Title
Trustee
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 448 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/PersonNm6LYNN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BILL JONES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ELIZABETH HYATT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28509 LINE AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51495 HARKINS LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64307 IDYLWILD TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73611 PIONEER PKWY 152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8501 SHIRLEY STREET
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt072774
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt021300
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02833
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/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2749
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONGVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TEXAS BANK & TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum09032954244
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/Expenses1Amt096087
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J STAFFORD COMEGYS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN STAFFORD COMEGYS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08509 LINE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHREVEPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047242
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013643
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt128591
LandEtcSchedule2/LandEtcGrp/BookValueAmt04547
LandEtcSchedule2/LandEtcGrp/BookValueAmt166761
LandEtcSchedule2/LandEtcGrp/BookValueAmt219716
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018190
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt195352
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt219716
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04547
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1482000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt212000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt384000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01671
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAX EXEMPT DIV RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TX ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02102
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02102
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt112669
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01154
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS/MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TREE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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