Civic Intelligence

Clay E Durrett

990PF • Fiscal year 2024 • EIN 52-6486566

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

Organization Profile
PO Box 557Oakland, MD 21550-4557

(301) 533-2367

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$17,033

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

463%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,287,324

Down $45,512 (-3.4%) from 2023

Net Assets

Down

$1,287,324

Down $45,512 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Up

$67,945

Up $55,869 (+463%) from 2023

Expenses

Up

$113,457

Up $3,316 (+3.0%) from 2023

Net Income

Up

-$45,512

Up $52,553 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,537,557Liabilities 2011: $02011Assets 2012: $1,505,738Liabilities 2012: $02012Assets 2013: $1,523,428Liabilities 2013: $02013Assets 2014: $1,587,375Liabilities 2014: $02014Assets 2015: $1,561,766Liabilities 2015: $02015Assets 2019: $1,534,982Liabilities 2019: $02019Assets 2020: $1,475,351Liabilities 2020: $0Net Assets 2020: $1,475,3512020Assets 2021: $1,516,044Liabilities 2021: $0Net Assets 2021: $1,516,0442021Assets 2022: $1,430,901Liabilities 2022: $0Net Assets 2022: $1,430,9012022Assets 2023: $1,332,836Liabilities 2023: $0Net Assets 2023: $1,332,8362023Assets 2024: $1,287,324Liabilities 2024: $0Net Assets 2024: $1,287,3242024

Highlighted filing

2024

Assets$1,287,324
Liabilities$0
Net Assets$1,287,324
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $103,467Expenses 2011: $101,529Net Income 2011: $1,9382011Revenue 2012: $75,846Expenses 2012: $107,665Net Income 2012: -$31,8192012Revenue 2013: $114,168Expenses 2013: $96,478Net Income 2013: $17,6902013Revenue 2014: $178,194Expenses 2014: $114,247Net Income 2014: $63,9472014Revenue 2015: $91,042Expenses 2015: $116,651Net Income 2015: -$25,6092015Revenue 2019: $104,060Expenses 2019: $97,545Net Income 2019: $6,5152019Revenue 2020: $59,751Expenses 2020: $25,882Net Income 2020: $33,8692020Revenue 2021: $160,171Expenses 2021: $119,478Net Income 2021: $40,6932021Revenue 2022: $54,815Expenses 2022: $139,958Net Income 2022: -$85,1432022Revenue 2023: $12,076Expenses 2023: $110,141Net Income 2023: -$98,0652023Revenue 2024: $67,945Expenses 2024: $113,457Net Income 2024: -$45,5122024

Highlighted filing

2024

Revenue$67,945
Expenses$113,457
Net Income-$45,512
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST UNITED BANK - TRUSTEETrustee-$17,033-$17,033
Filing and Contact Details

Filer

Filer Name
Clay E Durrett
EIN
52-6486566
Phone
3015332367
Address
PO BOX 557, OAKLAND, MD 21550-4557

Signing Officer

Name
Eric Delaney
Title
VP & Sr Wealth
Phone
3015332367
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE STREET, Cumberland, MD 21502
Preparer
Edward G Huber Jr CPA
Phone
3017224455
Raw XML Appendix324 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/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc015000. FEDERAL HOME LOAN BANK 5% 2-9-24 N/C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125000. HUNT J.B. TRANS 3.875% 3-1-26 CL 1-1-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc220000. VA PUB BLDG PUB FAC REV BAB 4.8% 8/1/202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc320000. FEDERAL FARM CR BANK 5.15% 1-24-30 CL 1-
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 557
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0215504557
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST UNITED BANK & TRUST
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0C/O TRUST DEPARTMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03015332367
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt094000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE NECESSARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RANDOLPH - MACON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0230055505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094000
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/AppliedToCurrentYearAmt094000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0357
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0194
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010943
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0554
TaxesSchedule/TaxesDetail/Amt1728
TaxesSchedule/TaxesDetail/CategoryTxt0990PF TAXES DUE 2023
TaxesSchedule/TaxesDetail/CategoryTxt1990PF ESTIMATED TAXES DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0554
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1728
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SR WEALTH
ReturnHeader/BusinessOfficerGrp/PhoneNum03015332367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY E DURRETT
ReturnHeader/Filer/BusinessNameControlTxt0DURR
ReturnHeader/Filer/EIN0526486566
ReturnHeader/Filer/PhoneNum03015332367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0215504557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G HUBER JR CPA
ReturnHeader/ReturnTs02025-04-09T10:01:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,324
Liabilities
$0
Net assets
$1,287,324
Revenue
$67,945
Expenses
$113,457
Net income
-$45,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$0.10$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.18$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$0.11$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.10$0.10$0.00