Liabilities / Assets
14th 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
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$4,849,155
Down $188,108 (-3.7%) from 2015
Net Assets
Down$4,849,155
Down $188,108 (-3.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$130,840
Down $114,738 (-47%) from 2015
Expenses
Up$318,948
Up $51,842 (+19%) from 2015
Net Income
Down-$188,108
Down $166,580 (-774%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $853,316
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 | $5,037,263 | $4,849,155 | ▼ $188,108 |
| Land, Buildings, and Equipment, Net | $3,112,096 | $3,115,374 | ▲ $3,278 |
| Investments in Publicly Traded Securities | $1,811,658 | $1,727,804 | ▼ $83,854 |
| Cash and Non-Interest-Bearing Accounts | $6,230 | $5,954 | ▼ $276 |
| Savings and Temporary Cash Investments | $107,279 | $23 | ▼ $107,256 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,037,263 | $4,849,155 | ▼ $188,108 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,037,263 | $4,849,155 | ▼ $188,108 |
| Total Liabilities and Net Assets / Fund Balance | $5,037,263 | $4,849,155 | ▼ $188,108 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,880,958 | - | $2,880,958 |
| Other Land Buildings | $107,767 | $376,261 | $483,643 |
| Buildings | $126,649 | $38,884 | $148,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam W Arnold Iii | Trustee | PT | $35,583 | $35,583 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $89,264
- Investment Income
- $33,129
- Other Revenue
- $8,447
- Change in Net Assets
- $-188,108
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $223,364 |
| Grants and Similar Amounts Paid | $60,000 |
| Salaries, Compensation, and Employee Benefits | $35,584 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,465 | $156 | - | $67,621 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| All Other Expenses | $42,281 | $3,595 | - | $45,876 |
| Current Officers, Directors, Trustees, and Key Employees | $17,792 | $17,792 | - | $35,584 |
| Other Expenses | $17,448 | - | - | $17,448 |
| Fees for Services Accounting | $2,013 | $2,013 | - | $4,026 |
| Insurance | $1,952 | $1,952 | - | $3,904 |
| Travel | - | $2,627 | - | $2,627 |
| Fees for Services Legal | $1,000 | $1,000 | - | $2,000 |
| Office Expenses | $29 | - | - | $29 |
| Total Functional Expenses | $289,813 | $29,135 | $0 | $318,948 |
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. | $60,000 |
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 11B
“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
- 2017-06-07
- 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
“FEED: Program service expenses 8,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,284. FERTILIZER: Program service expenses 7,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,042. soybean expense: Program service expenses 5,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,660. TOBACCO PLANTS/Lease: Program service expenses 5,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,578. Misc: Program service expenses 0. Management and general expenses 2,864. Fundraising expenses 0. Total expenses 2,864. Mowing: Program service expenses 2,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,853. FUEL: Program service expenses 2,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,732. Bull Lease: Program service expenses 2,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,455. Lime: Program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. HAY: Program service expenses 1,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,817. VET: Program service expenses 1,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,766. Utilities: Program service expenses 1,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,578. Postage/Shipping: Program service expenses 0. Management and general expenses 446. Fundraising expenses 0. Total expenses 446. Admin: Program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285. Taxes/Licenses: Program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. PLants: Program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.”
Raw XML Appendix368 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/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45876 |
| 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 | 6230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35584 |
| 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 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33129 |
| IRS990/CYOtherExpensesAmt | 0 | 223364 |
| IRS990/CYOtherRevenueAmt | 0 | 8447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35584 |
| IRS990/CYTotalExpensesAmt | 0 | 318948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67621 |
| 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 | 289813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| 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 | 35583 |
| 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 | 81 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7544 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 670136 |
| IRS990/GrossReceiptsAmt | 0 | 853316 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9100 |
| 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 | 1952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1811658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1727804 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3112096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3115374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3530519 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7463 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 714360 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 653 |
| 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 | 5037263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4849155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -44224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44143 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CORN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17448 |
| 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 | 69233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57463 |
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| IRS990/PYOtherExpensesAmt | 0 | 182547 |
| IRS990/PYOtherRevenueAmt | 0 | 9796 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -21528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27096 |
| IRS990/PYTotalExpensesAmt | 0 | 267106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8447 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 89345 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4849155 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23 |
| 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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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 60000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HARRISON COUNTY BOARD OF EDUCATION |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3115374 |
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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. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARRISON COUNTY BOARD OF EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 616001267 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 324 WEBSTER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CYNTHIANA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 41031 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | FEED: Program service expenses 8,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,284. FERTILIZER: Program service expenses 7,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,042. soybean expense: Program service expenses 5,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,660. TOBACCO PLANTS/Lease: Program service expenses 5,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,578. Misc: Program service expenses 0. Management and general expenses 2,864. Fundraising expenses 0. Total expenses 2,864. Mowing: Program service expenses 2,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,853. FUEL: Program service expenses 2,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,732. Bull Lease: Program service expenses 2,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,455. Lime: Program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. HAY: Program service expenses 1,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,817. VET: Program service expenses 1,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,766. Utilities: Program service expenses 1,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,578. Postage/Shipping: Program service expenses 0. Management and general expenses 446. Fundraising expenses 0. Total expenses 446. Admin: Program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285. Taxes/Licenses: Program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. PLants: Program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69. |
| 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 11b |
| 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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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4849155 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 89264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 130840 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4849155 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/TravelGrp/TotalAmt | 0 | 2627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 Court Street |
| IRS990/USAddress/CityNm | 0 | Cynthiana |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592346439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Agnes Smith McDowell Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGNE |
| ReturnHeader/Filer/EIN | 0 | 320186585 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592346439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 Court Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cynthiana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17CF936C62F1CF53954D6B5AD1C869F9D146BACD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.109.186.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:02:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351178661 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592531100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Melinda Karns |
| ReturnHeader/ReturnTs | 0 | 2017-06-30T16:31:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,849,155
- Liabilities
- $0
- Net assets
- $4,849,155
- Revenue
- $130,840
- Expenses
- $318,948
- Net income
- -$188,108