Civic Intelligence

Julia Woods Wagner Trust

990 • Fiscal year 2016 • EIN 54-0744713

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(304) 264-2263

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1143%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 192.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,398,154

Down $39,104 (-2.7%) from 2015

Net Assets

Down

$1,398,154

Down $39,104 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$3,425

Down $25,617 (-88%) from 2015

Expenses

Up

$42,569

Up $5,281 (+14%) from 2015

Net Income

Down

-$39,144

Down $30,898 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,436,450Liabilities 2011: $0Net Assets 2011: $1,436,4502011Assets 2012: $1,419,635Liabilities 2012: $0Net Assets 2012: $1,419,6352012Assets 2013: $1,403,207Liabilities 2013: $0Net Assets 2013: $1,403,2072013Assets 2014: $1,445,396Liabilities 2014: $0Net Assets 2014: $1,445,3962014Assets 2015: $1,437,258Liabilities 2015: $0Net Assets 2015: $1,437,2582015Assets 2016: $1,398,154Liabilities 2016: $0Net Assets 2016: $1,398,1542016Assets 2017: $1,380,515Liabilities 2017: $0Net Assets 2017: $1,380,5152017Assets 2018: $1,377,952Liabilities 2018: $0Net Assets 2018: $1,377,9522018Assets 2019: $1,353,896Liabilities 2019: $0Net Assets 2019: $1,353,8962019Assets 2020: $1,336,782Liabilities 2020: $0Net Assets 2020: $1,336,7822020Assets 2021: $1,341,301Liabilities 2021: $0Net Assets 2021: $1,341,3012021Assets 2022: $1,309,908Liabilities 2022: $0Net Assets 2022: $1,309,9082022Assets 2023: $1,312,568Liabilities 2023: $0Net Assets 2023: $1,312,5682023Assets 2024: $1,305,310Liabilities 2024: $0Net Assets 2024: $1,305,3102024

Highlighted filing

2016

Assets$1,398,154
Liabilities$0
Net Assets$1,398,154
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $67,743Expenses 2011: $29,547Net Income 2011: $38,1962011Expenses 2012: $50,5822012Revenue 2013: $31,421Expenses 2013: $47,834Net Income 2013: -$16,4132013Revenue 2014: $79,660Expenses 2014: $37,546Net Income 2014: $42,1142014Revenue 2015: $29,042Expenses 2015: $37,288Net Income 2015: -$8,2462015Revenue 2016: $3,425Expenses 2016: $42,569Net Income 2016: -$39,1442016Revenue 2017: $22,322Expenses 2017: $39,987Net Income 2017: -$17,6652017Revenue 2018: $37,192Expenses 2018: $40,380Net Income 2018: -$3,1882018Revenue 2019: $23,061Expenses 2019: $47,097Net Income 2019: -$24,0362019Revenue 2020: $24,423Expenses 2020: $41,275Net Income 2020: -$16,8522020Revenue 2021: $45,429Expenses 2021: $41,151Net Income 2021: $4,2782021Revenue 2022: $23,108Expenses 2022: $54,387Net Income 2022: -$31,2792022Revenue 2023: $41,279Expenses 2023: $38,576Net Income 2023: $2,7032023Revenue 2024: $37,054Expenses 2024: $44,359Net Income 2024: -$7,3052024

Highlighted filing

2016

Revenue$3,425
Expenses$42,569
Net Income-$39,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$293,568
Mission and Program Overview

Mission

Provide funds to humane society for benefit of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,437,258$1,398,154▼ $39,104
Investments in Publicly Traded Securities$1,418,416$1,359,570▼ $58,846
Cash and Non-Interest-Bearing Accounts-$20,800-
Savings and Temporary Cash Investments$18,842$17,784▼ $1,058
Total Assets$1,437,258$1,398,154▼ $39,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,258$1,398,154▼ $39,104
Total Liabilities and Net Assets / Fund Balance$1,437,258$1,398,154▼ $39,104
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
-Trustee$6,600$6,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,425
Other Revenue
$0
Change in Net Assets
$-39,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,400
Other Expenses$9,569
Salaries, Compensation, and Employee Benefits$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,400--$26,400
Fees for Services Other-$6,963-$6,963
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Insurance-$2,208-$2,208
Fees for Services Accounting-$240-$240
All Other Expenses-$158-$158
Total Functional Expenses$26,400$16,169$0$42,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of Warren CountyFront Royal, VA-To General Funds for Assistance With Animal Upkeep Costs$26,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“NONE”

Form 990, Page 6, Part VI, Line 2

“N/A”

Explanation for Form 990, Page 6, Part VI, Line 3

“N/A”

Explanation for Form 990, Page 6, Part VI, Line 4

“NONE”

Explanation for Form 990, Page 6, Part VI, Line 5

“NONE”

Explanation for Form 990, Page 6, Part VI, Line 6

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“NONE”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“N/A”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Trustee reviews before filing”

Explanation for Form 990, Page 6, Part VI, Line 9

“NONE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Page 7, Part VII, Section A

“Branch banking and trust company - 10 hours”

Filing and Contact Details

Filer

Filer Name
Wagner Julia Woods-tuw
EIN
54-0744713
Phone
3042642263
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
3042642263
Signed
2017-04-14

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Adjustment for mutual fund postings”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRUSTEE REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BRANCH BANKING AND TRUST COMPANY - 10 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT FOR MUTUAL FUND POSTINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01437258
IRS990/TotalAssetsEOYAmt01398154
IRS990/TotalAssetsGrp/BOYAmt01437258
IRS990/TotalAssetsGrp/EOYAmt01398154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026400
IRS990/TotalFunctionalExpensesGrp/TotalAmt042569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026400
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt03425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03042642263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER JULIA WOODS-TUW
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0540744713
ReturnHeader/Filer/PhoneNum03042642263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059FBAF6E58AD218C35B84ED0CCE6343EF47DF4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186BFB7ABFEBF6E8D814F9F5373A0D104B8417E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.120.64.241
ReturnHeader/ReturnTs02017-04-19T17:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,398,154
Liabilities
$0
Net assets
$1,398,154
Revenue
$3,425
Expenses
$42,569
Net income
-$39,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.07$0.03$0.04