Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$5,058,791
Up $112,934 (+2.3%) from 2013
Net Assets
Up$5,058,791
Up $112,934 (+2.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$364,398
Down $15,274 (-4.0%) from 2013
Expenses
Down$251,464
Down $50,552 (-17%) from 2013
Net Income
Up$112,934
Up $35,278 (+45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $904,461
Mission and Program Overview
Mission
Agnes mcdowell's farm was subdivided into five separate farms to be used to develop innovative farming techniques by local "young farmers"
Funds should be utilized for the benefit, maintenance and improvement of the vo-agricultural classes taught at the harrison high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,945,857 | $5,058,791 | ▲ $112,934 |
| Land, Buildings, and Equipment, Net | $3,154,254 | $3,120,465 | ▼ $33,789 |
| Investments in Publicly Traded Securities | $1,681,101 | $1,770,920 | ▲ $89,819 |
| Savings and Temporary Cash Investments | $103,896 | $111,799 | ▲ $7,903 |
| Cash and Non-Interest-Bearing Accounts | $6,606 | $55,607 | ▲ $49,001 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,945,857 | $5,058,791 | ▲ $112,934 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,945,857 | $5,058,791 | ▲ $112,934 |
| Total Liabilities and Net Assets / Fund Balance | $4,945,857 | $5,058,791 | ▲ $112,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,880,958 | - | $2,880,958 |
| Other Land Buildings | $104,000 | $297,380 | $400,995 |
| Buildings | $135,507 | $30,026 | $148,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam W Arnold Iii | Trustee | PT | $32,472 | $32,472 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $180,932
- Investment Income
- $170,920
- Other Revenue
- $12,546
- Change in Net Assets
- $112,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $178,992 |
| Grants and Similar Amounts Paid | $40,000 |
| Salaries, Compensation, and Employee Benefits | $32,472 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,527 | $1,062 | - | $46,589 |
| All Other Expenses | $40,736 | - | - | $40,736 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Current Officers, Directors, Trustees, and Key Employees | $16,236 | $16,236 | - | $32,472 |
| Insurance | $6,882 | $6,882 | - | $13,764 |
| Other Expenses | $13,337 | - | - | $13,337 |
| Fees for Services Accounting | $2,288 | $2,288 | - | $4,576 |
| Office Expenses | - | $3,749 | - | $3,749 |
| Total Functional Expenses | $221,247 | $30,217 | $0 | $251,464 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harrison County Board of Education | Cynthiana, KY | - | STUDENTS OF THE VOCATIONAL AGRICULTURAL CLASSES WILL HAVE ACCESS OPPORTUNITIES TO PARTICIPATE IN THE ACTIVITIES ON A "WORKING" FARM INCLUDING TO STUDY CROP ROTATION, PRODUCTIVITY AND EFFICIENCY OF CROP YIELDS, FARMING METHODS, SOIL CONSERVATION AND LIVESTOCK CARE AMONG OTHER ACTIVITIES. | $40,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“This organization is a trust and there are no governing body meetings.”
Form 990, Part VI, Section A, Line 8B
“This organization is a trust and there are no committees or governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is provided to the trustee for review before signature.”
Form 990, Part VI, Section B, Line 12C
“No conflicts have arisen.”
Form 990, Part VI, Section B, Line 15A
“The trustee will be paid for services performed for the trust and estate of agnes smith mcdowell consistent with the statutory percentages allowed under kentucky statute and an annual accounting is submitted to the court for approval.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Agnes Smith Mcdowell Trust
- EIN
- 32-0186585
- Phone
- 8592346439
- Address
- 103 COURT STREET, CYNTHIANA, KY 41031
Signing Officer
- Name
- Sam Arnold
- Title
- Trustee
- Phone
- 8592346439
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sam Arnold
- Formed
- 2006
- Legal Domicile
- Ky
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
- Preparer
- M Melinda Karns
- Phone
- 8592531100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fertilizer: program service expenses 12,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,930. Feed: program service expenses 6,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,163. Seed: program service expenses 5,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,643. Fuel: program service expenses 3,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,697. Supplies: program service expenses 2,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,742. Hay: program service expenses 2,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457. Corn: program service expenses 2,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,286. Plants: program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Utilities: program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. Spraying: program service expenses 628. Management and general expenses 0. Fundraising expenses 0. Total expenses 628. Vet: program service expenses 487. Management and general expenses 0. Fundraising expenses 0. Total expenses 487.”
Raw XML Appendix354 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDS SHOULD BE UTILIZED FOR THE BENEFIT, MAINTENANCE AND IMPROVEMENT OF THE VO-AGRICULTURAL CLASSES TAUGHT AT THE HARRISON HIGH SCHOOL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM W ARNOLD III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592346439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 COURT SRREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CYNTHIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170920 |
| IRS990/CYOtherExpensesAmt | 0 | 178992 |
| IRS990/CYOtherRevenueAmt | 0 | 12546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32472 |
| IRS990/CYTotalExpensesAmt | 0 | 251464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46589 |
| IRS990/Desc | 0 | AGNES MCDOWELLS'S FARM WAS SUBDIVIDED INTO FIVE SEPARATE FARMS TO BE USED TO DEVELOP INNOVATIVE FARMING TECHNIQUES BY "YOUNG FARMERS". SHARE CROP ARRANGEMENT PROVIDED TO YOUNG FARMERS FOR THE OPPORTUNITY TO LEARN ALTERNATIVE CROPS AND FARMING TECHNIQUES AND TEST CROPS EFFICIENCY. PROCEEDS WILL BE SPLIT BETWEEN THE TRUST AND FARMERS WHILE THE TRUST WILL FURNISH SEEDS AND SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM W ARNOLD III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31793 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 596815 |
| IRS990/GrossReceiptsAmt | 0 | 904461 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1681101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1770920 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3154254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3120465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3447871 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4133 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 535276 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 654 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | AGNES MCDOWELL'S FARM WAS SUBDIVIDED INTO FIVE SEPARATE FARMS TO BE USED TO DEVELOP INNOVATIVE FARMING TECHNIQUES BY "YOUNG FARMERS". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4945857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5058791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61539 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89199 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12546 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOYBEAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TOBACCO PLANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARE CROP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATTLE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243520 |
| IRS990/PYOtherExpensesAmt | 0 | 241424 |
| IRS990/PYOtherRevenueAmt | 0 | 36591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30592 |
| IRS990/PYTotalExpensesAmt | 0 | 302016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 379672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12546 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 208592 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4945857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5058791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111799 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AGNES MCDOWELL CREATED THE TRUST TO SUPPORT AGRICULTURAL PROGRAMS IN HARRISON COUNTY. SHE APPOINTED SAM ARNOLD AS TRUSTEE OF HER ESTATE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE AGNES SMITH MCDOWELL TRUST CONTRIBUTES FUNDS TO THE HARRISON COUNTY BOARD OF EDUCATION FOR THE SOLE PURPOSE OF HELPING TO MAINTAIN AND IMPROVE THE AGRICULTURE EDUCATION DEPARTMENT IN HARRISON COUNTY SCHOOLS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PAGE 5, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PAGE 5, SECTION E, LINE 1C |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STUDENTS OF THE VOCATIONAL AGRICULTURAL CLASSES WILL HAVE ACCESS OPPORTUNITIES TO PARTICIPATE IN THE ACTIVITIES ON A "WORKING" FARM INCLUDING TO STUDY CROP ROTATION, PRODUCTIVITY AND EFFICIENCY OF CROP YIELDS, FARMING METHODS, SOIL CONSERVATION AND LIVESTOCK CARE AMONG OTHER ACTIVITIES. |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 324 WEBSTER AVENUE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS A TRUST AND THERE ARE NO GOVERNING BODY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION IS A TRUST AND THERE ARE NO COMMITTEES OR GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO THE TRUSTEE FOR REVIEW BEFORE SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CONFLICTS HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUSTEE WILL BE PAID FOR SERVICES PERFORMED FOR THE TRUST AND ESTATE OF AGNES SMITH MCDOWELL CONSISTENT WITH THE STATUTORY PERCENTAGES ALLOWED UNDER KENTUCKY STATUTE AND AN ANNUAL ACCOUNTING IS SUBMITTED TO THE COURT FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FERTILIZER: PROGRAM SERVICE EXPENSES 12,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,930. FEED: PROGRAM SERVICE EXPENSES 6,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,163. SEED: PROGRAM SERVICE EXPENSES 5,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,643. FUEL: PROGRAM SERVICE EXPENSES 3,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. SUPPLIES: PROGRAM SERVICE EXPENSES 2,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,742. HAY: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. CORN: PROGRAM SERVICE EXPENSES 2,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. PLANTS: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224. UTILITIES: PROGRAM SERVICE EXPENSES 1,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479. SPRAYING: PROGRAM SERVICE EXPENSES 628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. VET: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGNE |
| ReturnHeader/Filer/EIN | 0 | 320186585 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592346439 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 WEST MAIN STREET SUITE 2900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592531100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M MELINDA KARNS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:35:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,058,791
- Liabilities
- $0
- Net assets
- $5,058,791
- Revenue
- $364,398
- Expenses
- $251,464
- Net income
- $112,934