Civic Intelligence

The Lee J and Billie Barron Woods Memorial Scholarship Trust

990PF • Fiscal year 2015 • EIN 20-7369859

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization Profile
P O Box 1031Colorado City, TX 79512-1031

(325) 728-5221

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-65%

Higher net margin than 9% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$882

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$90,157

Down $2,408 (-2.6%) from 2014

Net Assets

Down

$90,157

Down $2,408 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$3,689

Up $168 (+4.8%) from 2014

Expenses

Up

$6,097

Up $1,980 (+48%) from 2014

Net Income

Down

-$2,408

Down $1,812 (-304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$90,157
Liabilities$0
Net Assets$90,157
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,689
Expenses$6,097
Net Income-$2,408
Open 2015 Filing
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 Pay77th 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.

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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

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,157
Liabilities
$0
Net assets
$90,157
Revenue
$3,689
Expenses
$6,097
Net income
-$2,408
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