Civic Intelligence

Lee J & Billie B Woods

EIN 20-7369859 • Colorado City, TX

P O Box 1031Colorado City, TX 79512-1031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

60th percentile

1.6%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$81,993

Up $1,091 (+1.3%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$2,444

Up $6,240 (+164%) from 2022

Expenses

Down

$1,353

Down $2,104 (-61%) from 2022

Net Income

Up

$1,091

Up $8,344 (+115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $100,503Liabilities 2010: $2,000Net Assets 2010: $98,5032010Assets 2011: $100,320Liabilities 2011: $5,053Net Assets 2011: $95,2672011Assets 2012: $96,848Liabilities 2012: $1,500Net Assets 2012: $95,3482012Assets 2013: $94,661Liabilities 2013: $1,500Net Assets 2013: $93,1612013Assets 2014: $92,565Liabilities 2014: $0Net Assets 2014: $92,5652014Assets 2015: $90,157Liabilities 2015: $0Net Assets 2015: $90,1572015Assets 2016: $88,522Liabilities 2016: $0Net Assets 2016: $88,5222016Assets 2018: $90,598Liabilities 2018: $0Net Assets 2018: $90,5982018Assets 2019: $91,339Liabilities 2019: $0Net Assets 2019: $91,3392019Assets 2020: $89,058Liabilities 2020: $0Net Assets 2020: $89,0582020Assets 2021: $88,155Liabilities 2021: $0Net Assets 2021: $88,1552021Assets 2022: $80,902Liabilities 2022: $12022Assets 2023: $81,993Liabilities 2023: $12023

Highlighted filing

2023

Assets$81,993
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $5,1542010Expenses 2011: $7,6922011Expenses 2012: $5,6372012Revenue 2013: $3,440Expenses 2013: $5,627Net Income 2013: -$2,1872013Revenue 2014: $3,521Expenses 2014: $4,117Net Income 2014: -$5962014Revenue 2015: $3,689Expenses 2015: $6,097Net Income 2015: -$2,4082015Revenue 2016: $3,398Expenses 2016: $5,033Net Income 2016: -$1,6352016Revenue 2018: $4,405Expenses 2018: $2,841Net Income 2018: $1,5642018Revenue 2019: $5,427Expenses 2019: $4,686Net Income 2019: $7412019Revenue 2020: $4,569Expenses 2020: $6,850Net Income 2020: -$2,2812020Revenue 2021: $4,796Expenses 2021: $5,699Net Income 2021: -$9032021Revenue 2022: -$3,796Expenses 2022: $3,457Net Income 2022: -$7,2532022Revenue 2023: $2,444Expenses 2023: $1,353Net Income 2023: $1,0912023

Highlighted filing

2023

Revenue$2,444
Expenses$1,353
Net Income$1,091
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$81,993
Liabilities
$1
Net assets
-
Revenue
$2,444
Expenses
$1,353
Net income
$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$0.81$0.00$0.04$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.05$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.05$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.04$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.03$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITY NATIONAL BANKTrustee-$882-$882
Filing and Contact Details

Filer

Filer Name
Lee J & Billie B Woods
EIN
20-7369859
Phone
3257285221
Address
P O BOX 1031, COLORADO CITY, TX 79512-1031

Signing Officer

Name
City National Bank
Title
Trustee
Phone
3257285221
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Joe H Morren CPA
Address
PO BOX 403 345 WALNUT, COLORADO CITY, TX 79512-0403
Preparer
Joe H Morren
Phone
3257282452
Raw XML Appendix262 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP-TEXAS STATE -SAN MARCOS,
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JOANNA N PARSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03217 FM 2319
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSCOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079545
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04676
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/AppliedToYear1Amt04676
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04676
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04533
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0120
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt065
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt065
TaxesSchedule/TaxesDetail/Amt0389
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX-IRS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITY NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03257285221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE J & BILLIE B WOODS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LEEJ
ReturnHeader/Filer/EIN0207369859
ReturnHeader/Filer/PhoneNum03257285221
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1031
ReturnHeader/Filer/USAddress/CityNm0COLORADO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0795121031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750980684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE H MORREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 403 345 WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795120403
ReturnHeader/PreparerPersonGrp/PhoneNum03257282452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H MORREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-03T09:08:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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