Civic Intelligence

Robert H and Helen B Adcock Charitable Trust

990PF • Fiscal year 2016 • EIN 46-6801214

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
PO Box 787McGehee, AR 71654

(870) 222-3151

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$5,341

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,763

Down $23,994 (-4.6%) from 2015

Net Assets

Down

$498,763

Down $23,994 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$19,749

Down $239,545 (-92%) from 2015

Expenses

Up

$43,743

Up $2,823 (+6.9%) from 2015

Net Income

Down

-$23,994

Down $242,368 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2015: $522,757Liabilities 2015: $0Net Assets 2015: $522,7572015Assets 2016: $498,763Liabilities 2016: $0Net Assets 2016: $498,7632016Assets 2018: $445,285Liabilities 2018: $0Net Assets 2018: $445,2852018Assets 2019: $423,433Liabilities 2019: $0Net Assets 2019: $423,4332019Assets 2020: $414,192Liabilities 2020: $0Net Assets 2020: $414,1922020Assets 2021: $415,233Liabilities 2021: $0Net Assets 2021: $415,2332021Assets 2022: $824,034Liabilities 2022: $0Net Assets 2022: $824,0342022Assets 2023: $790,615Liabilities 2023: $12023

Highlighted filing

2016

Assets$498,763
Liabilities$0
Net Assets$498,763
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $259,294Expenses 2015: $40,920Net Income 2015: $218,3742015Revenue 2016: $19,749Expenses 2016: $43,743Net Income 2016: -$23,9942016Revenue 2018: $15,199Expenses 2018: $46,866Net Income 2018: -$31,6672018Revenue 2019: $23,652Expenses 2019: $45,504Net Income 2019: -$21,8522019Revenue 2020: $35,425Expenses 2020: $44,666Net Income 2020: -$9,2412020Revenue 2021: $40,340Expenses 2021: $38,648Net Income 2021: $1,6922021Revenue 2022: $457,385Expenses 2022: $48,586Net Income 2022: $408,7992022Revenue 2023: $13,610Expenses 2023: $47,029Net Income 2023: -$33,4192023

Highlighted filing

2016

Revenue$19,749
Expenses$43,743
Net Income-$23,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
McGehee Bank Trust DepartmentTrustee-$5,341-$5,341
Filing and Contact Details

Filer

Filer Name
Robert H and Helen B Adcock
EIN
46-6801214
Phone
8702223151
Address
PO Box 787, McGehee, AR 71654

Signing Officer

Name
James M Smith
Title
Trustee
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
Raw XML Appendix239 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0985
AccountingFeesSchedule/AccountingFeesDetail/Amt0985
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Montgomery Firm CPA's tax prep
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0985
CashDeemedCharitableExplnStmt/ShortExplanationTxt0All net income of the trust is required to be distributed to First United Methodist Church of McGehee, Arkansas.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019699
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt050
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019749
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019749
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08315
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt05341
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05341
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt05341
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032309
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032309
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt019699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019699
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23994
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05086
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05086
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt019749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032309
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt043743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019749
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011434
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23994
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0498763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0522757
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0498763
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036870
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036870
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036870
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037036
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0166
IRS990PF/DistributableAmountGrp/TotalTaxAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02560
IRS990PF/FMVAssetsEOYAmt0837258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0474842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0474842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0813337
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0522757
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0498763
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047915
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023921
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0522757
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0498763
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0837258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0522757
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0498763
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0522757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0498763
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0751990
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045894
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0706096
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011280
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037036
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0740710
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0751990
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0McGehee Bank Trust Department
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 787
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0McGehee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071654
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt032566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt032649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt031720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt032361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt032782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0740710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0696707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0693330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0825851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.131898
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032309
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032309
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032309
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0301 North Second Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0McGehee
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071654
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0McGehee Bank Trust Department
IRS990PF/StatementsRegardingActyGrp/PhoneNum08702223151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt032309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0First United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0207 North Third Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0McGehee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071654
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032309
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/AppliedToYear1Amt032309
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036870
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032309
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036870
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Publication
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02560
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12526
TaxesSchedule/TaxesDetail/Amt02560
TaxesSchedule/TaxesDetail/Amt12526
TaxesSchedule/TaxesDetail/CategoryTxt0Federal ES tax
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on Net Investment Income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02560
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12526
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert H and Helen B Adcock
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0466801214
ReturnHeader/Filer/PhoneNum08702223151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 787
ReturnHeader/Filer/USAddress/CityNm0McGehee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Montgomery Firm CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 West Lynn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gehee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071654
ReturnHeader/PreparerPersonGrp/PhoneNum08702226005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen N Montgomery
ReturnHeader/ReturnTs02017-04-28T12:19:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,763
Liabilities
$0
Net assets
$498,763
Revenue
$19,749
Expenses
$43,743
Net income
-$23,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.91$0.00$0.14$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$4.57$0.49$4.09
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.40$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.35$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.24$0.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.15$0.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.20$0.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.59$0.41$2.18