Civic Intelligence

Annie E Gebhart Tr FBO Mary M Watkins Fund

990EZ • Fiscal year 2015 • EIN 55-6014878

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(800) 448-5473

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-352%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,440

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$68,713

Down $6,967 (-9.2%) from 2014

Net Assets

Down

$68,713

Down $6,967 (-9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,988

Down $6,398 (-76%) from 2014

Expenses

Up

$8,979

Up $7,478 (+498%) from 2014

Net Income

Down

-$6,991

Down $13,876 (-202%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $74,097Liabilities 2011: $0Net Assets 2011: $74,0972011Assets 2012: $71,329Liabilities 2012: $0Net Assets 2012: $71,3292012Assets 2013: $68,811Liabilities 2013: $0Net Assets 2013: $68,8112013Assets 2014: $75,680Liabilities 2014: $0Net Assets 2014: $75,6802014Assets 2015: $68,713Liabilities 2015: $0Net Assets 2015: $68,7132015Assets 2016: $64,927Liabilities 2016: $0Net Assets 2016: $64,9272016Assets 2017: $66,320Liabilities 2017: $0Net Assets 2017: $66,3202017Assets 2018: $67,883Liabilities 2018: $0Net Assets 2018: $67,8832018Assets 2019: $69,258Liabilities 2019: $0Net Assets 2019: $69,2582019Assets 2020: $71,748Liabilities 2020: $0Net Assets 2020: $71,7482020Assets 2021: $78,949Liabilities 2021: $0Net Assets 2021: $78,9492021Assets 2022: $83,188Liabilities 2022: $0Net Assets 2022: $83,1882022Assets 2023: $81,372Liabilities 2023: $0Net Assets 2023: $81,3722023Assets 2024: $82,748Liabilities 2024: $0Net Assets 2024: $82,7482024

Highlighted filing

2015

Assets$68,713
Liabilities$0
Net Assets$68,713

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $7,249Expenses 2011: $7,508Net Income 2011: -$2592011Revenue 2012: $3,664Expenses 2012: $6,472Net Income 2012: -$2,8082012Revenue 2013: $3,906Expenses 2013: $6,454Net Income 2013: -$2,5482013Revenue 2014: $8,386Expenses 2014: $1,501Net Income 2014: $6,8852014Revenue 2015: $1,988Expenses 2015: $8,979Net Income 2015: -$6,9912015Revenue 2016: $858Expenses 2016: $4,645Net Income 2016: -$3,7872016Revenue 2017: $2,788Expenses 2017: $1,396Net Income 2017: $1,3922017Revenue 2018: $2,901Expenses 2018: $1,428Net Income 2018: $1,4732018Revenue 2019: $2,832Expenses 2019: $1,456Net Income 2019: $1,3762019Revenue 2020: $3,936Expenses 2020: $1,428Net Income 2020: $2,5082020Revenue 2021: $12,820Expenses 2021: $5,633Net Income 2021: $7,1872021Revenue 2022: $5,800Expenses 2022: $1,535Net Income 2022: $4,2652022Revenue 2023: $2,097Expenses 2023: $3,898Net Income 2023: -$1,8012023Revenue 2024: $4,505Expenses 2024: $3,135Net Income 2024: $1,3702024

Highlighted filing

2015

Revenue$1,988
Expenses$8,979
Net Income-$6,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.0
Gross Receipts
$24,761
Mission and Program Overview

Mission

Assisting young persons in educating and preparing them for the ministry in the presbyterian church

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO FIRST PRESBYTERIAN CHURCH, CHARLESTON WV TO ASSIST YOUNG PERSONS IN EDUCATING AND PREPARING THEMSELVES FOR THE MINISTRY IN THE PRESBYTERIAN CHURCH$7,512$7,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,440-$1,440
Filing and Contact Details

Filer

Filer Name
Annie E Gebhart Tr Mary M Watkins
EIN
55-6014878
Phone
8004485473
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
8004485473
Signed
2016-04-20
Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08004485473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SUMMERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068713
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0117
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07512
IRS990EZ/GrossReceiptsAmt024761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01871
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt024
IRS990EZ/OtherExpensesTotalAmt027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING YOUNG PERSONS IN EDUCATING AND PREPARING THEM FOR THE MINISTRY IN THE PRESBYTERIAN CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO FIRST PRESBYTERIAN CHURCH, CHARLESTON WV TO ASSIST YOUNG PERSONS IN EDUCATING AND PREPARING THEMSELVES FOR THE MINISTRY IN THE PRESBYTERIAN CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01440
IRS990EZ/SaleOfAssetsGrossAmt022890
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08979
IRS990EZ/TotalProgramServiceExpensesAmt07512
IRS990EZ/TotalRevenueAmt01988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550366972
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07512
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07512
IRS990ScheduleA/TrustIntegralPartTestInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08004485473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE E GEBHART TR MARY M WATKINS
ReturnHeader/Filer/BusinessNameControlTxt0GEBH
ReturnHeader/Filer/EIN0556014878
ReturnHeader/Filer/PhoneNum08004485473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/ReturnTs02016-04-21T11:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$4.51$3.14$1.37
2023Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$2.10$3.90$1.80
2022Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$5.80$1.54$4.27
2021Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$12.8$5.63$7.19
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$3.94$1.43$2.51
2019Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$2.83$1.46$1.38
2018Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$2.90$1.43$1.47
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$2.79$1.40$1.39
2016Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$0.86$4.65$3.79
2015Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$1.99$8.98$6.99
2014Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$8.39$1.50$6.89
2013Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$3.91$6.45$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.00$71.3$3.66$6.47$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$0.00$74.1$7.25$7.51$0.26