Civic Intelligence

Gordon and Ann Scott Trust

990PF • Fiscal year 2016 • EIN 35-6681290

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 500Morocco, IN 47963

(219) 285-2008

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$376,957

Down $3,522 (-0.9%) from 2015

Net Assets

Down

$373,862

Down $1,023 (-0.3%) from 2015

Liabilities

Down

$3,095

Down $2,499 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$43,316

Down $494 (-1.1%) from 2015

Expenses

Up

$44,339

Up $4,850 (+12%) from 2015

Net Income

Down

-$1,023

Down $5,344 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $393,997Liabilities 2010: $0Net Assets 2010: $393,9972010Assets 2011: $375,909Liabilities 2011: $0Net Assets 2011: $375,9092011Assets 2012: $372,096Liabilities 2012: $0Net Assets 2012: $372,0962012Assets 2013: $371,063Liabilities 2013: $4,780Net Assets 2013: $366,2832013Assets 2014: $377,068Liabilities 2014: $6,504Net Assets 2014: $370,5642014Assets 2015: $380,479Liabilities 2015: $5,594Net Assets 2015: $374,8852015Assets 2016: $376,957Liabilities 2016: $3,095Net Assets 2016: $373,8622016Assets 2020: $986,342Liabilities 2020: $5,125Net Assets 2020: $981,2172020Assets 2021: $967,050Liabilities 2021: $0Net Assets 2021: $967,0502021Assets 2022: $939,450Liabilities 2022: $15,000Net Assets 2022: $924,4502022Assets 2024: $867,933Liabilities 2024: $25,932Net Assets 2024: $842,0012024

Highlighted filing

2016

Assets$376,957
Liabilities$3,095
Net Assets$373,862
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KExpenses 2010: $61,9432010Expenses 2011: $52,6012011Expenses 2012: $38,4822012Revenue 2013: $38,483Expenses 2013: $44,300Net Income 2013: -$5,8172013Revenue 2014: $43,135Expenses 2014: $38,854Net Income 2014: $4,2812014Revenue 2015: $43,810Expenses 2015: $39,489Net Income 2015: $4,3212015Revenue 2016: $43,316Expenses 2016: $44,339Net Income 2016: -$1,0232016Revenue 2020: $30,355Expenses 2020: $71,125Net Income 2020: -$40,7702020Revenue 2021: $29,095Expenses 2021: $67,278Net Income 2021: -$38,1832021Revenue 2022: $42,147Expenses 2022: $69,747Net Income 2022: -$27,6002022Revenue 2024: $26,508Expenses 2024: $66,820Net Income 2024: -$40,3122024

Highlighted filing

2016

Revenue$43,316
Expenses$44,339
Net Income-$1,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C BLANEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gordon and Ann Scott Trust
EIN
35-6681290
Phone
2192852008
Address
PO BOX 500, MOROCCO, IN 47963

Signing Officer

Name
Daniel C Blaney
Title
Trustee
Phone
2192852008
Signed
2017-05-11

Preparer

Firm
Huth Thompson Llp
Address
311 E DREXEL PARKWAY PO BOX 68, RENSSELAER, IN 47978
Preparer
Matthew L Robertson
Phone
7654285000
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ROSS KINDIG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0121 E HOWARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1476 W 95 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29131 NORTH 327 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3121 E HOWARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410161 S 375 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59141 S 50 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAKE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146349
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246349
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd447922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd547922
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt033528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033528
IRS990PF/UndistributedIncomeGrp/Taxable2Amt043851
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077379
LandEtcSchedule2/LandEtcGrp/BookValueAmt02176
LandEtcSchedule2/LandEtcGrp/BookValueAmt13750
LandEtcSchedule2/LandEtcGrp/BookValueAmt2282950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FARM LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02176
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2282950
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02176
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21245983
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1341
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANNUITY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05551
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05551
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05594
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEMOTTE STATE BANK LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05750
TaxesSchedule/TaxesDetail/Amt0589
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C BLANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02192852008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON AND ANN SCOTT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0356681290
ReturnHeader/Filer/PhoneNum02192852008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0MOROCCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4C1D7D72C020AB964781F5F612803994CCB8E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 E DREXEL PARKWAY PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047978
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L ROBERTSON
ReturnHeader/ReturnTs02017-11-15T15:44:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,957
Liabilities
$3,095
Net assets
$373,862
Revenue
$43,316
Expenses
$44,339
Net income
-$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.26$8.42$0.27$0.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.15$9.24$0.42$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.29$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.05$9.81$0.30$0.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$0.44$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.71$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.38$0.44$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.38
2011Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.53
2010Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.62