Civic Intelligence

Judy Arnold Rice Charitable Trust

990PF • Fiscal year 2023 • EIN 26-6230375

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

189%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,128

Up $5,138 (+10%) from 2022

Net Assets

Up

$55,128

Up $5,138 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$10,138

Up $6,624 (+189%) from 2022

Expenses

Down

$5,000

Down $20,245 (-80%) from 2022

Net Income

Up

$5,138

Up $26,869 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$55,128
Liabilities$0
Net Assets$55,128
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$10,138
Expenses$5,000
Net Income$5,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-10-08
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 Appendix263 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/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DELEWARE LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010000
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04235627032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02024-10-08T08:56:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,128
Liabilities
$0
Net assets
$55,128
Revenue
$10,138
Expenses
$5,000
Net income
$5,138
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