Tom C Smith Charitable Trust

990PF • Fiscal year 2020 • EIN 55-0570334

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 17, 2020

Organization Profile

PO Box 1216Huntington, WV 25714

(304) 523-3424

Siviq Scores

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

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

289%

Faster asset growth than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

262%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets85th percentile

Assets

$523,679

Up $389,128 (+289%) from 2019

Net Assets

$316,679

Up $182,704 (+136%) from 2019

Liabilities

$207,000

Up $206,424 (+35838%) from 2019

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin94th percentile

Revenue

$252,141

Up $182,524 (+262%) from 2019

Expenses

$69,437

Up $16,426 (+31%) from 2019

Net Income

$182,704

Up $166,098 (+1000%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2020

Assets$523,679

Liabilities$207,000

Net Assets$316,679

Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2020

Revenue$252,141

Expenses$69,437

Net Income$182,704

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2019 to Mar 31, 2020
Signed: Aug 17, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD MAACK	Trustee	-	$0	-	-
RONNIE MAYNARD	Trustee	-	$0	-	-
JAMES CONN JR	Trustee	-	$0	-	-
FRED WOOD JR	Trustee	-	$0	-	-
CHRIS MCGUFFIN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tom C Smith Charitable Trust
EIN: 55-0570334
Phone: 3045233424
Address: PO BOX 1216, HUNTINGTON, WV 25714

Signing Officer

Name: Richard Maack
Title: Trustee
Phone: 3045233424
Signed: 2020-08-17

Preparer

Firm: Trainer Wright & Paterno
Address: PO BOX 2608, HUNTINGTON, WV 25726
Preparer: Todd M Williams CPA
Phone: 3046977083

Raw XML Appendix362 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	TRAILER PARK PROPERTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	104528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt	0	Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	268000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm	0	LAWRENCE COUNTY ECONOMIC DEVELOPMEN
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	69437
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	252141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	TRAILER PARK PROPERTY
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RONNIE MAYNARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	FRED WOOD JR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	RICHARD MAACK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 1216
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	HUNTINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	25714
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3046343653
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	RICHARD MAACK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3046343653
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1216
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	HUNTINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	WV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	25715
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	POOR AND NEEDY OF CHESAPEAKE, OH AND HUNTINGTON, WV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	17614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO HELP NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	VARIOUS POOR NEEDY OF CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	OHIO AND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	25714
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	17614
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	BENEVOLENT & PROTECTIVE ORDER OF ELKS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	FRATERNAL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	TRUSTEES OF ELKS ARE SAME AS TOM C SMITH CHARITABLE TRUST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	17614
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	22551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	4937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	87
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8012
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	8860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	4937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3923
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8448
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	87
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	17614
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	12371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17308
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	REFUSE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	13075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	661
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	20607
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	3905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	13075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	20607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3905
TaxesSchedule/TaxesDetail/Amt	0	6290
TaxesSchedule/TaxesDetail/Amt	1	1003
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES - PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	6290
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	1003
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD MAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3045233424
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TOM C SMITH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	TOMC
ReturnHeader/Filer/EIN	0	550570334
ReturnHeader/Filer/PhoneNum	0	3045233424
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1216
ReturnHeader/Filer/USAddress/CityNm	0	HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	25714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C460B2AF4CA9508B78C0A66F790F4276FDCA4A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7876BB2FD5EC44C441F42BBE7C73C836C226B4A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.163.193.209
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TRAINER WRIGHT & PATERNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	25726
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3046977083
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TODD M WILLIAMS CPA
ReturnHeader/ReturnTs	0	2020-09-15T10:59:28-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-04-01
ReturnHeader/TaxPeriodEndDt	0	2020-03-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $523,679
Liabilities: $207,000
Net assets: $316,679
Revenue: $252,141
Expenses: $69,437
Net income: $182,704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.12	$0.00	$3.12	$0.50	$0.55	$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.17	$0.00	$3.17	$0.49	$0.61	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$0.00	$3.30	$0.49	$0.52	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.33	$0.00	$3.33	$0.48	$0.29	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$0.00	$3.14	$0.37	$0.40	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$5.24	$2.07	$3.17	$2.52	$0.69	$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.01	$1.34	$0.70	$0.53	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.17	$0.66	$0.55	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.06	$0.69	$0.59	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.98	$0.01	$0.97	$0.70	$0.63	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.89	$0.66	$0.69	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$0.01	$0.93	$0.73	$0.64	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.72	$0.72	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.84	$0.01		$0.68	$0.68	$0.01