Civic Intelligence

Loy Park Improvement Association

990EZ • Fiscal year 2014 • EIN 81-0607116

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2014

Organization ProfileN/A
109 N Lynn Avenue75020

(903) 814-1368

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$911

Up $68 (+8.1%) from 2013

Net Assets

$911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$44,770

Up $33,087 (+283%) from 2013

Expenses

Up

$44,702

Up $33,169 (+288%) from 2013

Net Income

Down

$68

Down $82 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,964Net Assets 2011: $1,9642011Assets 2012: $693Liabilities 2012: $02012Assets 2013: $843Liabilities 2013: $02013Assets 2014: $911Net Assets 2014: $9112014Assets 2015: $711Net Assets 2015: $7112015

Highlighted filing

2014

Assets$911
Liabilities-
Net Assets$911
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $76,790Expenses 2011: $74,990Net Income 2011: $1,8002011Revenue 2012: $19,594Expenses 2012: $20,865Net Income 2012: -$1,2712012Revenue 2013: $11,683Expenses 2013: $11,533Net Income 2013: $1502013Revenue 2014: $44,770Expenses 2014: $44,702Net Income 2014: $682014Revenue 2015: $20,978Expenses 2015: $21,178Net Income 2015: -$2002015

Highlighted filing

2014

Revenue$44,770
Expenses$44,702
Net Income$68
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2014
Return Version
2013v4.0
Gross Receipts
$44,770
Mission and Program Overview

Mission

Maintain park improvements

Program Services

DescriptionGrantsExpenses
CONSTRUCT, REPAIR AND MAINTAIN REAL PROPERTY IMPROVEMENTS ON LOY PARK IN DENISON, TEXAS. LOY PARK IS A PUBLIC PARK LOCATED IN GRAYSON COUNTY, TEXAS.$44,502-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE GROFFPresident-$0--
JEFF SCHNEIDERVice President-$0--
KIM COLSONTreasurer-$0--
VANCE HATFIELDDirector-$0--
RAD RICHARDSONDirector-$0--
Filing and Contact Details

Filer

EIN
81-0607116
Phone
9038141368

Signing Officer

Name
Kim Colson
Title
Treasurer
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
VIRGINIA E O'HANLON
Phone
9038938791
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM COLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09038141368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10109 N LYNN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0911
IRS990EZ/OccupancyRentUtltsAndMaintAmt044502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORACE GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM COLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANCE HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN PARK IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCT, REPAIR AND MAINTAIN REAL PROPERTY IMPROVEMENTS ON LOY PARK IN DENISON, TEXAS. LOY PARK IS A PUBLIC PARK LOCATED IN GRAYSON COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044702
IRS990EZ/TotalProgramServiceExpensesAmt044502
IRS990EZ/TotalRevenueAmt044770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056912
IRS990ScheduleA/Total509Grp/TotalAmt0209749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOY PARK IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOYP
ReturnHeader/Filer/EIN0810607116
ReturnHeader/Filer/PhoneNum09038141368
ReturnHeader/Filer/USAddress/AddressLine10109 N LYNN AVENUE
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIRGINIA E OHANLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10421 N Sam Rayburn Freeway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038938791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA E O'HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T07:51:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911
Liabilities
-
Net assets
$911
Revenue
$44,770
Expenses
$44,702
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$21.0$21.2$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$44.8$44.7$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$11.7$11.5$0.15
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$19.6$20.9$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$76.8$75.0$1.80