Civic Intelligence

Loy Park Improvement Association

990EZ • Fiscal year 2015 • EIN 81-0607116

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
109 N Lynn AvenueDenison, TX 75020

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$711

Down $200 (-22%) from 2014

Net Assets

Down

$711

Down $200 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$20,978

Down $23,792 (-53%) from 2014

Expenses

Down

$21,178

Down $23,524 (-53%) from 2014

Net Income

Down

-$200

Down $268 (-394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$711
Liabilities-
Net Assets$711
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$20,978
Expenses$21,178
Net Income-$200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$20,978
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.$20,978-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Loy Park Improvement Association
EIN
81-0607116
Phone
9038141368
Address
109 N LYNN AVENUE, DENISON, TX 75020

Signing Officer

Name
Kim Colson
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Virginia E Ohanlon
Address
421 N Sam Rayburn Freeway Suite 200, Sherman, TX 75090
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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/GrantsAndAllocationsAmt020978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021178
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IRS990EZ/TotalRevenueAmt020978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011683
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076790
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOY PARK IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOYP
ReturnHeader/Filer/EIN0810607116
ReturnHeader/Filer/PhoneNum09038141368
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N LYNN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038938791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA E O'HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T07:14:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711
Liabilities
-
Net assets
$711
Revenue
$20,978
Expenses
$21,178
Net income
-$200
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits