Civic Intelligence

The Lee J and Billie Barron Woods Memorial Scholarship Trust

990PF • Fiscal year 2016 • EIN 20-7369859

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$882

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$88,522

Down $1,635 (-1.8%) from 2015

Net Assets

Down

$88,522

Down $1,635 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$3,398

Down $291 (-7.9%) from 2015

Expenses

Down

$5,033

Down $1,064 (-17%) from 2015

Net Income

Up

-$1,635

Up $773 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$88,522
Liabilities$0
Net Assets$88,522
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,398
Expenses$5,033
Net Income-$1,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
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
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ron Mcclung CPA LLC
Address
345 WALNUT STREET, COLORADO CITY, TX 79512-6219
Preparer
Ron Mcclung
Phone
3257282452
Raw XML Appendix273 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179512
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03977
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/AppliedToYear1Amt03977
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04468
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03977
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0556
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04533
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt065
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX-IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITY NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03257285221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C22A6C3AC2DC481C3B078D42E5146E735537E646
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C22A6C3AC2DC481C3B078D42E5146E735537E646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813444841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON MCCLUNG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795126219
ReturnHeader/PreparerPersonGrp/PhoneNum03257282452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MCCLUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T17:10:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,522
Liabilities
$0
Net assets
$88,522
Revenue
$3,398
Expenses
$5,033
Net income
-$1,635
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
2016Detailed filing. Detailed filing data is available for this year.$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