Civic Intelligence

Ruby and Ernest Mcswain Worthy Lands Tr

990PF • Fiscal year 2020 • EIN 46-7170073

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization Profile
PO Box 2280Sanford, NC 27331

(919) 721-6725

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$101,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

127%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$31,346,453

Up $123,887 (+0.4%) from 2019

Net Assets

Up

$31,294,725

Up $79,516 (+0.3%) from 2019

Liabilities

Up

$51,728

Up $44,371 (+603%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$1,679,291

Up $939,260 (+127%) from 2019

Expenses

Up

$1,599,775

Up $103,605 (+6.9%) from 2019

Net Income

Up

$79,516

Up $835,655 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2017: $32,646,259Liabilities 2017: $0Net Assets 2017: $32,646,2592017Assets 2018: $31,763,494Liabilities 2018: $3,807Net Assets 2018: $31,759,6872018Assets 2019: $31,222,566Liabilities 2019: $7,357Net Assets 2019: $31,215,2092019Assets 2020: $31,346,453Liabilities 2020: $51,728Net Assets 2020: $31,294,7252020Assets 2021: $31,163,828Liabilities 2021: $4,121Net Assets 2021: $31,159,7072021Assets 2022: $28,348,923Liabilities 2022: $56,063Net Assets 2022: $28,292,8602022Assets 2023: $27,511,152Liabilities 2023: $1,057Net Assets 2023: $27,510,0952023Assets 2024: $28,425,801Liabilities 2024: $1,714Net Assets 2024: $28,424,0872024

Highlighted filing

2020

Assets$31,346,453
Liabilities$51,728
Net Assets$31,294,725
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $33,046,507Expenses 2017: $761,557Net Income 2017: $32,284,9502017Revenue 2018: $1,271,920Expenses 2018: $2,158,492Net Income 2018: -$886,5722018Revenue 2019: $740,031Expenses 2019: $1,496,170Net Income 2019: -$756,1392019Revenue 2020: $1,679,291Expenses 2020: $1,599,775Net Income 2020: $79,5162020Revenue 2021: $1,778,110Expenses 2021: $1,913,128Net Income 2021: -$135,0182021Revenue 2022: -$700,142Expenses 2022: $2,166,705Net Income 2022: -$2,866,8472022Revenue 2023: $814,979Expenses 2023: $1,597,744Net Income 2023: -$782,7652023Revenue 2024: $2,427,428Expenses 2024: $1,513,436Net Income 2024: $913,9922024

Highlighted filing

2020

Revenue$1,679,291
Expenses$1,599,775
Net Income$79,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA BLACKMONTrusteeFT$101,000-$101,000
HUBERT L BLACKMONTrusteeFT$63,800-$63,800
Filing and Contact Details

Filer

Filer Name
Ruby and Ernest Mcswain Worthy Lands
EIN
46-7170073
Phone
9197216725
Address
PO BOX 2280, SANFORD, NC 27331

Signing Officer

Name
H Lynn Blackmon
Title
Trustee
Phone
9197216725
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29817
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38220
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROAD WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FARM OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3METAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4STORAGE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52 FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62 DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72 BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFSET BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TOW DOLLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HP LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE FURNTIURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162017 KUBOTA SVL 95
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KUBOTA L4400 TRACTOR ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1824' GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1930' GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22POUR PAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232010 CHRYSLER HANDICAP VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242017 RAM 2500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252017 VALOR GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PULVIZER ATTACHMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272018 KUBOTO ZERO TURN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2872" POINT HITCH TILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HOME IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BED LINER FOR 2017 RAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IMPROVEMENTS - WORTHY HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OUTDOOR CLASSROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33POWER RAKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DOZER BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CONTROLLER KIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3614 PIN ADAPTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37KUBOTA UTILITY VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ENCLOSED TRAILER - 7 X 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HP COLOR LASER JET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42NO TILL SEEDER - 78"
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt025118024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt028861513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RAYMOND JAMES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0726273
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0940062
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0181
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt012775
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01679291
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01679291
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0940062
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt082400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt082400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0164800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01035780
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01035780
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt066910
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0726273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0726273
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt079516
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013776924
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt016208
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt016208
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0940062
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01251831
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012775
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt082947
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt082947
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt026402
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt026402
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt093144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt093144
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt031284
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt031284
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt063377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,346,453
Liabilities
$51,728
Net assets
$31,294,725
Revenue
$1,679,291
Expenses
$1,599,775
Net income
$79,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$2.43$1.51$0.91
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.81$1.60$0.78
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.06$28.3$0.70$2.17$2.87
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$1.78$1.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.05$31.3$1.68$1.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.01$31.2$0.74$1.50$0.76
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$1.27$2.16$0.89
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$33.0$0.76$32.3
Peer Organizations

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