Civic Intelligence

Mary Kathryn Snider Charitable Remainder Unitrust

990PF • Fiscal year 2022 • EIN 01-0837020

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization Profile
16259 Mosley RoadStapleton, AL 36578

(251) 937-8228

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

1200%

Higher net margin than 100% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$3,486

Higher top officer pay than 59% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$595,001

Down $76,510 (-11%) from 2021

Net Assets

Down

$595,001

Down $76,510 (-11%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,297

Down $34,492 (-122%) from 2021

Expenses

Down

$69,289

Down $6,516 (-8.6%) from 2021

Net Income

Down

-$75,586

Down $27,976 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $530,030Liabilities 2011: $02011Assets 2012: $481,212Liabilities 2012: $02012Assets 2014: $562,326Liabilities 2014: $1Net Assets 2014: $562,3262014Assets 2015: $524,651Liabilities 2015: $0Net Assets 2015: $524,6512015Assets 2016: $489,673Liabilities 2016: $0Net Assets 2016: $489,6732016Assets 2017: $487,893Liabilities 2017: $0Net Assets 2017: $487,8932017Assets 2018: $449,785Liabilities 2018: $0Net Assets 2018: $449,7852018Assets 2019: $417,057Liabilities 2019: $12019Assets 2020: $719,141Liabilities 2020: $0Net Assets 2020: $719,1412020Assets 2021: $671,511Liabilities 2021: $1Net Assets 2021: $671,5112021Assets 2022: $595,001Liabilities 2022: $0Net Assets 2022: $595,0012022Assets 2023: $552,979Liabilities 2023: $12023Assets 2024: $505,248Liabilities 2024: $1,798Net Assets 2024: $503,4502024

Highlighted filing

2022

Assets$595,001
Liabilities$0
Net Assets$595,001
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $11,732Expenses 2011: $43,163Net Income 2011: -$31,4312011Revenue 2012: -$4,669Expenses 2012: $43,094Net Income 2012: -$47,7632012Revenue 2014: $119,296Expenses 2014: $49,215Net Income 2014: $70,0812014Revenue 2015: $12,272Expenses 2015: $46,444Net Income 2015: -$34,1722015Revenue 2016: $8,453Expenses 2016: $45,824Net Income 2016: -$37,3712016Revenue 2017: $46,024Expenses 2017: $47,784Net Income 2017: -$1,7602017Revenue 2018: $12,203Expenses 2018: $50,266Net Income 2018: -$38,0632018Revenue 2019: $18,268Expenses 2019: $50,998Net Income 2019: -$32,7302019Revenue 2020: $355,830Expenses 2020: $53,746Net Income 2020: $302,0842020Revenue 2021: $28,195Expenses 2021: $75,805Net Income 2021: -$47,6102021Revenue 2022: -$6,297Expenses 2022: $69,289Net Income 2022: -$75,5862022Revenue 2023: $23,319Expenses 2023: $66,304Net Income 2023: -$42,9852023Revenue 2024: $32,323Expenses 2024: $81,914Net Income 2024: -$49,5912024

Highlighted filing

2022

Revenue-$6,297
Expenses$69,289
Net Income-$75,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT G KEULERTrusteePT$3,486-$3,486
ALBERT W KEULERTrusteePT$3,486-$3,486
DONNA K WILSONTrusteePT$3,485-$3,485
Filing and Contact Details

Filer

Filer Name
Mary Kathryn Snider Charitable
EIN
01-0837020
Phone
2519378228
Address
16259 MOSLEY ROAD, STAPLETON, AL 36578

Signing Officer

Name
Albert G Keuler
Title
Trustee
Signed
2023-03-23

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Sally S Wagner
Phone
2519282443
Raw XML AppendixShowing 400 of 735 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222022-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242022-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272022-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302022-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492022-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt512022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt522022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt532022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt542022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt552022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt562022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt572022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt582022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt592022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt602022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt612022-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt622022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt632022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt642022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt652022-08

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,001
Liabilities
$0
Net assets
$595,001
Revenue
-$6,297
Expenses
$69,289
Net income
-$75,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$0.32$0.82$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$0.23$0.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.06$0.69$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.28$0.76$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$3.56$0.54$3.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$0.00$0.18$0.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.12$0.50$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.08$0.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.12$0.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.19$0.49$0.70
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$0.05$0.43$0.48
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$0.12$0.43$0.31