Civic Intelligence

Julia Woods Wagner Trust

990 • Fiscal year 2018 • EIN 54-0744713

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

(540) 665-4345

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$6,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,377,952

Down $2,563 (-0.2%) from 2017

Net Assets

Down

$1,377,952

Down $2,563 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Up

$37,192

Up $14,870 (+67%) from 2017

Expenses

Up

$40,380

Up $393 (+1.0%) from 2017

Net Income

Up

-$3,188

Up $14,477 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,377,952
Liabilities$0
Net Assets$1,377,952
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$37,192
Expenses$40,380
Net Income-$3,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$262,697
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$1,380,515$1,377,952▼ $2,563
Investments in Publicly Traded Securities$1,362,795$1,355,809▼ $6,986
Savings and Temporary Cash Investments$17,720$22,143▲ $4,423
Total Assets$1,380,515$1,377,952▼ $2,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,380,515$1,377,952▼ $2,563
Total Liabilities and Net Assets / Fund Balance$1,380,515$1,377,952▼ $2,563
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$6,600$6,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,192
Other Revenue
$0
Change in Net Assets
$-3,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,400
Other Expenses$7,380
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
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
All Other Expenses-$5,760-$5,760
Fees for Services Other-$1,380-$1,380
Fees for Services Accounting-$240-$240
Total Functional Expenses$26,400$13,980$0$40,380
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 - 12 hours”

Filing and Contact Details

Filer

Filer Name
Wagner Julia Woods-tuw
EIN
54-0744713
Phone
5406654345
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Sr V President
Phone
5406654345
Signed
2019-05-09

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

“MUTUAL FUND ADJUSTMENT”

Raw XML Appendix342 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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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0625
IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt026400
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IRS990/PYOtherExpensesAmt06987
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IRS990/PYSalariesCompEmpBnftPaidAmt06600
IRS990/PYTotalExpensesAmt039987
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS TRUST WAS IN EXISTENCE ON NOV 20, 1970 AND HAS CONTINUOUSLY SUPPORTED A PUBLIC CHARITY SINCE NOV 20, 1970 AND HAS MAINTAINED A HISTORIC AND CONTINUOUS RELATIONSHIP WITH HUMANE SOCIETY OF WARREN COUNTY, VA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 1
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
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 - 12 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUTUAL FUND ADJUSTMENT
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380515
IRS990/TotalAssetsEOYAmt01377952
IRS990/TotalAssetsGrp/BOYAmt01380515
IRS990/TotalAssetsGrp/EOYAmt01377952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026400
IRS990/TotalFunctionalExpensesGrp/TotalAmt040380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026400
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt037192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr V President
ReturnHeader/BusinessOfficerGrp/PhoneNum05406654345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER JULIA WOODS-TUW
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0540744713
ReturnHeader/Filer/PhoneNum05406654345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029CCB22000034D7EEA68470C6DF0888C1B887F06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029CCB22000034D7EEA68470C6DF0888C1B887F06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.120.64.254
ReturnHeader/ReturnTs02019-05-09T07:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,952
Liabilities
$0
Net assets
$1,377,952
Revenue
$37,192
Expenses
$40,380
Net income
-$3,188
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