Civic Intelligence

Agnes Smith Mcdowell Trust

990 • Fiscal year 2021 • EIN 32-0186585

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$30,679

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,310,400

Up $123,074 (+2.4%) from 2020

Net Assets

Up

$5,310,400

Up $123,074 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$351,419

Up $86,311 (+33%) from 2020

Expenses

Down

$228,345

Down $2,683 (-1.2%) from 2020

Net Income

Up

$123,074

Up $88,994 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$5,310,400
Liabilities$0
Net Assets$5,310,400
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$351,419
Expenses$228,345
Net Income$123,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,179,091
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$5,187,326$5,310,400▲ $123,074
Land, Buildings, and Equipment, Net$3,156,472$3,329,939▲ $173,467
Investments in Publicly Traded Securities$1,965,009$1,910,146▼ $54,863
Cash and Non-Interest-Bearing Accounts$25,839$35,314▲ $9,475
Savings and Temporary Cash Investments$40,006$35,001▼ $5,005
Total Assets$5,187,326$5,310,400▲ $123,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,187,326$5,310,400▲ $123,074
Total Liabilities and Net Assets / Fund Balance$5,187,326$5,310,400▲ $123,074

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,106,946-$2,880,958
Other Land Buildings$-33,120$316,721$283,216
Buildings$122,282$150,049$254,955
Leasehold Improvements$133,831--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam W Arnold IiiTrusteePT$30,679$30,679

Highest Paid Contractors

ContractorServicesLocationCompensation
Nnone---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,732
Investment Income
$203,634
Other Revenue
$15,053
Change in Net Assets
$123,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,666
Salaries, Compensation, and Employee Benefits$30,679
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,826--$68,826
Current Officers, Directors, Trustees, and Key Employees$15,340$15,339-$30,679
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$17,660--$17,660
Other Expenses$15,668--$15,668
Insurance$8,321--$8,321
Fees for Services Legal$2,000$2,000-$4,000
Fees for Services Accounting$1,790$1,790-$3,580
Office Expenses$624--$624
Total Functional Expenses$208,987$19,129$0$228,345
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
No
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 11B

“Form 990 is provided to Trustee for review before signature & filing to IRS”

Part VI Line 19

“Governing documents,conflict of interest policy & financial”

Part VI Line 19

“statements are available upon written request to the public”

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
2022-11-01

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

“see schedule O for total Total expenses - $68826.00 Program service expenses - $68826.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

part IX Line 24E

“All Other functional expenses”

Feed

“12,320.99”

Fertilizer

“24,981.37”

Soybeans

“7,201.28”

Tobacco

“.00”

Admin/Misc

“3,294.84”

Mowing

“3,826.00”

Fuel

“7,159.54”

Lime

“3,229.01”

Hay

“4,092.75”

Vet

“221.24”

Utilities

“2,499.16”

Total

“68,826.18”

Raw XML Appendix376 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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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Trust contributes funds to the Harrison Co Bd of Ed to help maintain & improve the AG ED Dept in Harrison County Schools
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Agnes McDowell Trust contributes funds to Harrison Co Bd of Ed for its agricultural classes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents,conflict of interest policy & financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2statements are available upon written request to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see schedule O for total Total expenses - $68826.00 Program service expenses - $68826.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other functional expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512,320.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt624,981.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77,201.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93,294.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt103,826.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,159.54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,229.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt134,092.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14221.24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152,499.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1668,826.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part IX Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Feed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Fertilizer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Soybeans
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Tobacco
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Admin/Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Mowing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Fuel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Lime
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Hay
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Vet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05187326
IRS990/TotalAssetsEOYAmt05310400
IRS990/TotalAssetsGrp/BOYAmt05187326
IRS990/TotalAssetsGrp/EOYAmt05310400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05187326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05310400
IRS990/TotalProgramServiceExpensesAmt0456690
IRS990/TotalProgramServiceRevenueAmt0132732
IRS990/TotalReportableCompFromOrgAmt030679
IRS990/TotalRevenueGrp/ExclusionAmt090872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05187326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05310400
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/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM W ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08592346439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/ReturnTs02022-11-01T13:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,310,400
Liabilities
$0
Net assets
$5,310,400
Revenue
$351,419
Expenses
$228,345
Net income
$123,074
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
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.35$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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