Civic Intelligence

The Lee J and Billie Barron Woods Memorial Scholarship Trust

990PF • Fiscal year 2018 • EIN 20-7369859

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$850

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,598

Up $2,076 (+2.3%) from 2016

Net Assets

Up

$90,598

Up $2,076 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$4,405

Up $1,007 (+30%) from 2016

Expenses

Down

$2,841

Down $2,192 (-44%) from 2016

Net Income

Up

$1,564

Up $3,199 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$90,598
Liabilities$0
Net Assets$90,598
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$4,405
Expenses$2,841
Net Income$1,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITY NATIONAL BANKTrustee-$850-$850
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
2019-05-06

Preparer

Firm
Ron Mcclung CPA LLC
Address
345 WALNUT STREET, COLORADO CITY, TX 79512-6219
Preparer
Ron Mcclung
Phone
3257282452
Raw XML Appendix251 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-03
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11079
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04381
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04381
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04381
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04429
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt048
IRS990PF/DistributableAmountGrp/TotalTaxAmt048
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt048
IRS990PF/FMVAssetsEOYAmt087249
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt089034
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt089927
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0238
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt089689
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01349
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04429
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt088578
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt089927
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.196131
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01790
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01790
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01790
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SOURCE OF INCOME TO PROVIDE SCHOLARSHIPS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SOURCE OF INCOME TO PROVIDE SCHOLARSHIPS
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03257285221
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01790
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01213
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03003
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX-IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CITY NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03257285221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId0EFC43200D3C5CBDABD9E63ECCB167847B6607EBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C2A78590ABB7E5BC5B57CA7FF9351AC621DC4EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:22
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MCCLUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T08:40:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,598
Liabilities
$0
Net assets
$90,598
Revenue
$4,405
Expenses
$2,841
Net income
$1,564
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
2018Detailed filing. Detailed filing data is available for this year.$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