Civic Intelligence

Judy Arnold Rice Charitable Trust

990PF • Fiscal year 2016 • EIN 26-6230375

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
4192 General Carl W Stiner HwyLafollette, TN 37766

(423) 562-7032

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

1st percentile

-2057400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$82,127

Down $20,608 (-20%) from 2015

Net Assets

Down

$82,127

Down $20,608 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1

Down $3,361 (-100%) from 2015

Expenses

Down

$20,575

Down $14,558 (-41%) from 2015

Net Income

Up

-$20,574

Up $11,197 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $190,438Liabilities 2012: $0Net Assets 2012: $190,4382012Assets 2013: $164,720Liabilities 2013: $0Net Assets 2013: $164,7202013Assets 2014: $134,719Liabilities 2014: $0Net Assets 2014: $134,7192014Assets 2015: $102,735Liabilities 2015: $0Net Assets 2015: $102,7352015Assets 2016: $82,127Liabilities 2016: $0Net Assets 2016: $82,1272016Assets 2017: $57,052Liabilities 2017: $0Net Assets 2017: $57,0522017Assets 2018: $60,961Liabilities 2018: $0Net Assets 2018: $60,9612018Assets 2019: $65,073Liabilities 2019: $0Net Assets 2019: $65,0732019Assets 2020: $73,051Liabilities 2020: $0Net Assets 2020: $73,0512020Assets 2021: $72,000Liabilities 2021: $0Net Assets 2021: $72,0002021Assets 2022: $49,990Liabilities 2022: $0Net Assets 2022: $49,9902022Assets 2023: $55,128Liabilities 2023: $0Net Assets 2023: $55,1282023Assets 2024: $30,345Liabilities 2024: $0Net Assets 2024: $30,3452024

Highlighted filing

2016

Assets$82,127
Liabilities$0
Net Assets$82,127
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2012: $24,5652012Revenue 2013: $2Expenses 2013: $25,720Net Income 2013: -$25,7182013Revenue 2014: $20,644Expenses 2014: $50,645Net Income 2014: -$30,0012014Revenue 2015: $3,362Expenses 2015: $35,133Net Income 2015: -$31,7712015Revenue 2016: $1Expenses 2016: $20,575Net Income 2016: -$20,5742016Revenue 2017: $0Expenses 2017: $25,075Net Income 2017: -$25,0752017Revenue 2018: $20,003Expenses 2018: $16,095Net Income 2018: $3,9082018Revenue 2019: $20,012Expenses 2019: $15,500Net Income 2019: $4,5122019Revenue 2020: $35,003Expenses 2020: $26,625Net Income 2020: $8,3782020Revenue 2021: $20,101Expenses 2021: $20,665Net Income 2021: -$5642021Revenue 2022: $3,514Expenses 2022: $25,245Net Income 2022: -$21,7312022Revenue 2023: $10,138Expenses 2023: $5,000Net Income 2023: $5,1382023Revenue 2024: $10,110Expenses 2024: $34,752Net Income 2024: -$24,6422024

Highlighted filing

2016

Revenue$1
Expenses$20,575
Net Income-$20,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADLYNN RICE MUNDYTrustee-$0--
CLARA OLLIE RICE MEDLEYTrustee-$0--
JUDY ARNOLD RICETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Judy Arnold Rice Charitable Trust
EIN
26-6230375
Phone
4235627032
Address
4192 GENERAL CARL W STINER HWY, LAFOLLETTE, TN 37766

Signing Officer

Name
Judy Rice
Title
Trustee
Phone
4235627032
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Raw XML Appendix292 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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096716
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010210
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011807
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110811
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099004
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt034
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX ON INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DELAWARE LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04235627032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDY ARNOLD RICE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JUDY
ReturnHeader/Filer/EIN0266230375
ReturnHeader/Filer/PhoneNum04235627032
ReturnHeader/Filer/USAddress/AddressLine1Txt04192 GENERAL CARL W STINER HWY
ReturnHeader/Filer/USAddress/CityNm0LAFOLLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC8F733FA974B777E124AAF8EFCD01963B882B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A66EAC5F48D570B2243B82F11010B8610BA377
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.147.52.209
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02017-05-14T09:31:22-05:00
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
$82,127
Liabilities
$0
Net assets
$82,127
Revenue
$1
Expenses
$20,575
Net income
-$20,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.21$0.51$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.26$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.25