Civic Intelligence

Jt Landers and Mildred L Landers Charitable Unitrust

990PF • Fiscal year 2022 • EIN 20-7322748

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

Organization Profile
16475 Dallas Parkway Ste 100Addison, TX 75001

(903) 255-1336

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-373%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$12,945

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,284,764

Down $57,454 (-4.3%) from 2021

Net Assets

Down

$1,284,764

Down $57,454 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$18,733

Down $99,191 (-84%) from 2021

Expenses

Up

$88,672

Up $14 (+0.0%) from 2021

Net Income

Down

-$69,939

Down $99,205 (-339%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,102,711Liabilities 2010: $0Net Assets 2010: $1,102,7112010Assets 2011: $1,094,239Liabilities 2011: $02011Assets 2012: $1,121,143Liabilities 2012: $0Net Assets 2012: $1,121,1432012Assets 2013: $1,099,716Liabilities 2013: $0Net Assets 2013: $1,099,7162013Assets 2014: $1,178,764Liabilities 2014: $0Net Assets 2014: $1,178,7642014Assets 2015: $1,218,194Liabilities 2015: $0Net Assets 2015: $1,218,1942015Assets 2016: $1,212,903Liabilities 2016: $0Net Assets 2016: $1,212,9032016Assets 2018: $1,355,172Liabilities 2018: $0Net Assets 2018: $1,355,1722018Assets 2019: $1,337,777Liabilities 2019: $0Net Assets 2019: $1,337,7772019Assets 2020: $1,300,076Liabilities 2020: $0Net Assets 2020: $1,300,0762020Assets 2021: $1,342,218Liabilities 2021: $0Net Assets 2021: $1,342,2182021Assets 2022: $1,284,764Liabilities 2022: $0Net Assets 2022: $1,284,7642022Assets 2023: $1,257,773Liabilities 2023: $12023

Highlighted filing

2022

Assets$1,284,764
Liabilities$0
Net Assets$1,284,764
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2010: $72,4572010Revenue 2011: $70,159Expenses 2011: $78,631Net Income 2011: -$8,4722011Expenses 2012: $74,7972012Revenue 2013: $57,655Expenses 2013: $79,082Net Income 2013: -$21,4272013Revenue 2014: $144,700Expenses 2014: $65,652Net Income 2014: $79,0482014Revenue 2015: $128,276Expenses 2015: $88,846Net Income 2015: $39,4302015Revenue 2016: $94,563Expenses 2016: $99,854Net Income 2016: -$5,2912016Revenue 2018: $184,220Expenses 2018: $89,394Net Income 2018: $94,8262018Revenue 2019: $52,613Expenses 2019: $84,039Net Income 2019: -$31,4262019Revenue 2020: $32,981Expenses 2020: $84,685Net Income 2020: -$51,7042020Revenue 2021: $117,924Expenses 2021: $88,658Net Income 2021: $29,2662021Revenue 2022: $18,733Expenses 2022: $88,672Net Income 2022: -$69,9392022Revenue 2023: $30,156Expenses 2023: $72,391Net Income 2023: -$42,2352023

Highlighted filing

2022

Revenue$18,733
Expenses$88,672
Net Income-$69,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUARANTY BANK TRUST NATrustee-$12,945-$12,945
Filing and Contact Details

Filer

Filer Name
J T Landers & Mildred L Landers
EIN
20-7322748
Phone
9032551336
Address
16475 DALLAS PARKWAY STE 100, ADDISON, TX 75001

Signing Officer

Name
Meredith Biery
Title
Vice President
Signed
2023-03-17
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
George Struve
Phone
9037844316
Raw XML Appendix266 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01070
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF 2020 FORM 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01070
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012460
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05901
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0372
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018733
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018733
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01070
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01070
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012832
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05901
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012945
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012945
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt073924
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt073924
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012460
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012460
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012460
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-69939
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0374091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05901
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03985
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt073924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt088672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0315016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt153174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-12341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt215110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-12341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0318148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt140833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GUARANTY BANK & TRUST-LT TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GUARANTY BANK & TRUST-ST TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05901
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-12341
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-69939
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012485
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01284764
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01342218
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01284764
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062494
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt062494
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062494
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062549
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt055
IRS990PF/DistributableAmountGrp/TotalTaxAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01385
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01440
IRS990PF/FMVAssetsEOYAmt01229803
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt096632
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt076243
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt076244
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01245586
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01208521
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01153559
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01342218
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01284764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01342218
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01284764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01229803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01342218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01284764
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01342218
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01284764
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01270030
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026478
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01243552
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019050
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062549
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01250980
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01270030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GUARANTY BANK TRUST NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075456
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt073924
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt073924
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016475 DALLAS PARKWAY STE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADDISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GUARANTY BANK & TRUST NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035724250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CITY OF ROXTON TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ROXTON VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1206 LAMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 PECAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROXTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROXTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROXTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275477
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073924
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062494
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05643
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026110
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05643
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073924
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011430
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026110
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014680
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012485
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX-EXEMPT INTEREST DIVIDENDS
TaxesSchedule/TaxesDetail/Amt0330
TaxesSchedule/TaxesDetail/Amt1403
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0330
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1403
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH BIERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J T LANDERS & MILDRED L LANDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE UNITRUST
ReturnHeader/Filer/BusinessNameControlTxt0JTLA
ReturnHeader/Filer/EIN0207322748
ReturnHeader/Filer/PhoneNum09032551336
ReturnHeader/Filer/USAddress/AddressLine1Txt016475 DALLAS PARKWAY STE 100
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE STRUVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-17T12:07:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,284,764
Liabilities
$0
Net assets
$1,284,764
Revenue
$18,733
Expenses
$88,672
Net income
-$69,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.18$0.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.07$0.08$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits