Civic Intelligence

Agnes Smith Mcdowell Trust

990 • Fiscal year 2020 • EIN 32-0186585

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization Profilen/a

Refreshing map…

103 Court StreetCynthiana, KY 41031

(859) 234-6439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$28,149

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,187,326

Up $338,171 (+7.0%) from 2016

Net Assets

Up

$5,187,326

Up $338,171 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin67th percentile

Revenue

Up

$265,108

Up $134,268 (+103%) from 2016

Expenses

Down

$231,028

Down $87,920 (-28%) from 2016

Net Income

Up

$34,080

Up $222,188 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,876,243Liabilities 2011: $141Net Assets 2011: $4,876,1022011Assets 2012: $4,868,342Liabilities 2012: $141Net Assets 2012: $4,868,2012012Assets 2013: $4,945,857Liabilities 2013: $0Net Assets 2013: $4,945,8572013Assets 2014: $5,058,791Liabilities 2014: $0Net Assets 2014: $5,058,7912014Assets 2015: $5,037,263Liabilities 2015: $0Net Assets 2015: $5,037,2632015Assets 2016: $4,849,155Liabilities 2016: $0Net Assets 2016: $4,849,1552016Assets 2020: $5,187,326Liabilities 2020: $0Net Assets 2020: $5,187,3262020Assets 2021: $5,310,400Liabilities 2021: $0Net Assets 2021: $5,310,4002021Assets 2024: $6,600,478Liabilities 2024: $0Net Assets 2024: $6,600,4782024

Highlighted filing

2020

Assets$5,187,326
Liabilities$0
Net Assets$5,187,326
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $201,5252011Expenses 2012: $266,1122012Revenue 2013: $379,672Expenses 2013: $302,016Net Income 2013: $77,6562013Revenue 2014: $364,398Expenses 2014: $251,464Net Income 2014: $112,9342014Revenue 2015: $245,578Expenses 2015: $267,106Net Income 2015: -$21,5282015Revenue 2016: $130,840Expenses 2016: $318,948Net Income 2016: -$188,1082016Revenue 2020: $265,108Expenses 2020: $231,028Net Income 2020: $34,0802020Revenue 2021: $351,419Expenses 2021: $228,345Net Income 2021: $123,0742021Revenue 2024: $285,668Expenses 2024: $463,928Net Income 2024: -$178,2602024

Highlighted filing

2020

Revenue$265,108
Expenses$231,028
Net Income$34,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$338,082
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 voag classes taught at harrison co high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,153,246$5,187,326▲ $34,080
Land, Buildings, and Equipment, Net$3,177,932$3,156,472▼ $21,460
Investments in Publicly Traded Securities$1,918,561$1,965,009▲ $46,448
Savings and Temporary Cash Investments$40,006$40,006→ $0
Cash and Non-Interest-Bearing Accounts$16,747$25,839▲ $9,092
Total Assets$5,153,246$5,187,326▲ $34,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,153,246$5,187,326▲ $34,080
Total Liabilities and Net Assets / Fund Balance$5,153,246$5,187,326▲ $34,080

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,880,958-$2,880,958
Other Land Buildings$12,186$271,415$283,216
Buildings$129,497$142,834$254,955
Leasehold Improvements$133,831--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam W Arnold IiiTrusteePT$28,149$28,149
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,526
Investment Income
$74,172
Other Revenue
$78,410
Change in Net Assets
$34,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,879
Salaries, Compensation, and Employee Benefits$28,149
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,082$2,795-$49,877
Current Officers, Directors, Trustees, and Key Employees$14,075$14,074-$28,149
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$22,359--$22,359
Insurance---$5,544
Fees for Services Accounting$2,214$2,215-$4,429
Fees for Services Management$2,000$2,000-$4,000
Other Expenses$1,219--$1,219
Office Expenses$576--$576
Advertising$20--$20
Total Functional Expenses$195,139$21,084$0$231,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 10B

“This organization is a trust and there are no governing body”

Part VI Line 10B

“MEETINGS”

Part VI Line 11B

“Form 990 is provided to trustee for review before signature”

Part VI Line 12C

“NO CONFLICTS HAVE ARISEN”

Part VI Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agnes Smith Mcdowell Trust
EIN
32-0186585
In Care Of
% Sam W Arnold
Phone
8592346439
Address
103 Court Street, CYNTHIANA, KY 41031
Doing Business As
103 Court Street

Signing Officer

Name
Sam W Arnold
Title
Trustee
Phone
8592346439
Signed
2021-10-08

Organization Details

Principal Officer
Sam W Arnold Iii
Formed
2006
Legal Domicile
Ky
Voting Board Members
1
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“CORN/FERT EXP Total expenses - $14739.00 Program service expenses - $14739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SOYBEAN/FERT EXP Total expenses - $10308.00 Program service expenses - $10308.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CATTLE FEED/VET EXP Total expenses - $12434.00 Program service expenses - $12434.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TOBACCO EXP Total expenses - $70.00 Program service expenses - $70.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $5590.00 Program service expenses - $2795.00 Mgmt and general expenses - $2795.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FUEL Total expenses - $3522.00 Program service expenses - $3522.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAXES/LIC Total expenses - $3214.00 Program service expenses - $3214.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO TRUSTEE FOR REVIEW BEFORE SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CONFLICTS HAVE ARISEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORN/FERT EXP Total expenses - $14739.00 Program service expenses - $14739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOYBEAN/FERT EXP Total expenses - $10308.00 Program service expenses - $10308.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATTLE FEED/VET EXP Total expenses - $12434.00 Program service expenses - $12434.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOBACCO EXP Total expenses - $70.00 Program service expenses - $70.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES Total expenses - $5590.00 Program service expenses - $2795.00 Mgmt and general expenses - $2795.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL Total expenses - $3522.00 Program service expenses - $3522.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES/LIC Total expenses - $3214.00 Program service expenses - $3214.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05153246
IRS990/TotalAssetsEOYAmt05187326
IRS990/TotalAssetsGrp/BOYAmt05153246
IRS990/TotalAssetsGrp/EOYAmt05187326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05153246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05187326
IRS990/TotalProgramServiceRevenueAmt0112526
IRS990/TotalReportableCompFromOrgAmt028149
IRS990/TotalRevenueGrp/ExclusionAmt0145682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05153246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05187326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 Court Street
IRS990/USAddress/CityNm0CYNTHIANA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041031
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM W ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08592346439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGNES SMITH MCDOWELL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0103 COURT STREET
ReturnHeader/Filer/BusinessNameControlTxt0AGNE
ReturnHeader/Filer/EIN0320186585
ReturnHeader/Filer/InCareOfNm0% Sam W Arnold
ReturnHeader/Filer/PhoneNum08592346439
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Court Street
ReturnHeader/Filer/USAddress/CityNm0CYNTHIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041031
ReturnHeader/ReturnTs02021-10-08T21:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187,326
Liabilities
$0
Net assets
$5,187,326
Revenue
$265,108
Expenses
$231,028
Net income
$34,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.29$0.46$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.35$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.27$0.23$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.13$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.36$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.20