Civic Intelligence

James R Watts Trust

990PF • Fiscal year 2014 • EIN 20-1585269

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

Organization Profile
PO Box 708Mayfield, KY 42066

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-565%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

544%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$217,484

Down $16,118 (-6.9%) from 2013

Net Assets

Down

$217,484

Down $16,118 (-6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$2,852

Up $2,409 (+544%) from 2013

Expenses

Down

$18,970

Down $424 (-2.2%) from 2013

Net Income

Up

-$16,118

Up $2,833 (+15%) from 2013

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

2014

Assets$217,484
Liabilities$0
Net Assets$217,484
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$2,852
Expenses$18,970
Net Income-$16,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
James R Watts Trust
EIN
20-1585269
Address
PO BOX 708, MAYFIELD, KY 42066

Signing Officer

Name
James B Brien Jr
Title
Trustee
Signed
2015-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott
Address
P O BOX 384, MAYFIELD, KY 42066
Preparer
John C Elliott CPA
Phone
2702474190
Raw XML Appendix294 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0695
AppliedToPriorYearElection/ElectionDesc0JAMES R. WATTS TRUST ELECTS TO APPLY A PORTION OF ITS CURRENT YEAR EXCESS QUALIFIED DISTRIBUTIONS TO A PRIOR YEAR (2012).
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015578
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0671
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014907
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015578
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0200
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013396
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014907
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTOM HIRE - MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02350
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0347
TaxesSchedule/TaxesDetail/Amt0347
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0347
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B BRIEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES R WATTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0201585269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02015-03-26T12:52:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,484
Liabilities
$0
Net assets
$217,484
Revenue
$2,852
Expenses
$18,970
Net income
-$16,118
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