Civic Intelligence

James R Watts Trust

990PF • Fiscal year 2013 • EIN 20-1585269

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
PO Box 70842066

(270) 247-4190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4278%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$233,602

Down $18,951 (-7.5%) from 2012

Net Assets

$233,602

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$443

Down $1,470 (-77%) from 2012

Expenses

Up

$19,394

Up $235 (+1.2%) from 2012

Net Income

Down

-$18,951

Down $1,705 (-9.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $269,799Liabilities 2011: $02011Assets 2012: $252,553Liabilities 2012: $02012Assets 2013: $233,602Liabilities 2013: $0Net Assets 2013: $233,6022013Assets 2014: $217,484Liabilities 2014: $0Net Assets 2014: $217,4842014Assets 2015: $217,951Liabilities 2015: $02015Assets 2017: $206,693Liabilities 2017: $0Net Assets 2017: $206,6932017Assets 2018: $188,738Liabilities 2018: $0Net Assets 2018: $188,7382018Assets 2019: $186,658Liabilities 2019: $0Net Assets 2019: $186,6582019Assets 2020: $175,890Liabilities 2020: $0Net Assets 2020: $175,8902020Assets 2021: $179,379Liabilities 2021: $0Net Assets 2021: $179,3792021Assets 2022: $162,720Liabilities 2022: $0Net Assets 2022: $162,7202022Assets 2023: $158,389Liabilities 2023: $0Net Assets 2023: $158,3892023

Highlighted filing

2013

Assets$233,602
Liabilities$0
Net Assets$233,602
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $903Expenses 2011: $20,794Net Income 2011: -$19,8912011Revenue 2012: $1,913Expenses 2012: $19,159Net Income 2012: -$17,2462012Revenue 2013: $443Expenses 2013: $19,394Net Income 2013: -$18,9512013Revenue 2014: $2,852Expenses 2014: $18,970Net Income 2014: -$16,1182014Revenue 2015: $3,189Expenses 2015: $2,722Net Income 2015: $4672015Revenue 2017: $6,212Expenses 2017: $4,317Net Income 2017: $1,8952017Revenue 2018: $19,006Expenses 2018: $36,961Net Income 2018: -$17,9552018Revenue 2019: $9,766Expenses 2019: $11,528Net Income 2019: -$1,7622019Revenue 2020: $3,934Expenses 2020: $15,089Net Income 2020: -$11,1552020Revenue 2021: $4,313Expenses 2021: $22,438Net Income 2021: -$18,1252021Revenue 2022: -$94Expenses 2022: $16,565Net Income 2022: -$16,6592022Revenue 2023: $10,212Expenses 2023: $14,543Net Income 2023: -$4,3312023

Highlighted filing

2013

Revenue$443
Expenses$19,394
Net Income-$18,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B BRIEN JRTrustee-$0--
Filing and Contact Details

Filer

EIN
20-1585269

Signing Officer

Name
James B Brien Jr
Title
Trustee
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
John C Elliott CPA
Phone
2702474190
Raw XML Appendix291 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
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014907
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014907
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04540
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014907
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0302681
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES B BRIEN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 708
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0KY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE NET INCOME OF THE TRUST, AFTER PAYMENT OF COSTS AND EXPENSES, IS TO BE USED TO FUND OR PARTIALLY FUND EDUCATIONAL SCHOLARSHIPS FOR TWO STUDENTS (ONE FROM GRAVES COUNTY HIGH SCHOOL AND ONE FROM MAYFIELD HIGH SCHOOL) WHO DESIRE TO ATTEND AN ACCREDITED COLLEGE LOCATED IN THE COMMONWEALTH OF KENTUCKY (EXCLUDING VOCATIONAL OR TECHNICAL SCHOOLS).
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCHOLARSHIP FUNDS TO STUDENTS FROM MAYFIELD HIGH SCHOOL.
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015578
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015578
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014907
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015778
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02665
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1135
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTOM HIRE - MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02665
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1135
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0341
TaxesSchedule/TaxesDetail/Amt0341
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0341
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B BRIEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES R WATTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0201585269
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 708
ReturnHeader/Filer/USAddress/City0MAYFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORNMAN BRYAN WATTS & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02014-05-05T08:57:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,602
Liabilities
$0
Net assets
$233,602
Revenue
$443
Expenses
$19,394
Net income
-$18,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.04$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.19$0.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.00$0.19$0.19
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.02$0.19$0.17
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$0.01$0.21$0.20