Civic Intelligence

The Lillian C and Melvin W Bud Cothran Memorial Scholarship Fund

990PF • Fiscal year 2018 • EIN 56-1372596

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profile
P O Box 187Rosman, NC 28772

(828) 884-2322

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$50,145

Flat from 2018

Net Assets

$50,145

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Flat

$3,245

Flat from 2018

Expenses

Flat

$2,000

Flat from 2018

Net Income

Flat

$1,245

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,555Liabilities 2010: $0Net Assets 2010: $42,5552010Assets 2011: $41,923Liabilities 2011: $0Net Assets 2011: $41,9232011Assets 2012: $41,699Liabilities 2012: $0Net Assets 2012: $41,6992012Assets 2013: $39,666Liabilities 2013: $0Net Assets 2013: $39,6662013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $51,072Liabilities 2017: $0Net Assets 2017: $51,0722017Assets 2018: $50,145Liabilities 2018: $0Net Assets 2018: $50,1452018Assets 2018: $50,145Liabilities 2018: $12018Assets 2019: $59,975Liabilities 2019: $0Net Assets 2019: $59,9752019Assets 2020: $56,593Liabilities 2020: $0Net Assets 2020: $56,5932020Assets 2021: $62,992Liabilities 2021: $0Net Assets 2021: $62,9922021Assets 2022: $61,758Liabilities 2022: $0Net Assets 2022: $61,7582022Assets 2023: $56,982Liabilities 2023: $12023Assets 2024: $67,557Liabilities 2024: $0Net Assets 2024: $67,5572024

Highlighted filing

2018

Assets$50,145
Liabilities$0
Net Assets$50,145
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $1,1502010Expenses 2011: $1,1502011Expenses 2012: $1,1502012Revenue 2013: $325Expenses 2013: $1,150Net Income 2013: -$8252013Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $3,489Expenses 2017: $0Net Income 2017: $3,4892017Revenue 2018: $3,245Expenses 2018: $2,000Net Income 2018: $1,2452018Revenue 2018: $3,245Expenses 2018: $2,000Net Income 2018: $1,2452018Revenue 2019: $9,895Expenses 2019: $65Net Income 2019: $9,8302019Revenue 2020: $1,218Expenses 2020: $4,600Net Income 2020: -$3,3822020Revenue 2021: $8,445Expenses 2021: $2,046Net Income 2021: $6,3992021Revenue 2022: $1,364Expenses 2022: $2,598Net Income 2022: -$1,2342022Revenue 2023: $3,096Expenses 2023: $2,054Net Income 2023: $1,0422023Revenue 2024: $5,112Expenses 2024: $2,585Net Income 2024: $2,5272024

Highlighted filing

2018

Revenue$3,245
Expenses$2,000
Net Income$1,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GREENSecretarytreasurer-$0--
JAMES LOOPERPresident-$0--
WILLIAM J CATHEY JRDirector-$0--
R G LEE POWELLVice President-$0--
JANE P REESEDirector-$0--
JOE PARKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lillian & Bud Cothran Memorial
EIN
56-1372596
Address
P O BOX 187, ROSMAN, NC 28772

Signing Officer

Name
Kim Green
Title
Treasurer
Phone
8288843649
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Carl F Root Jr Pa CPA
Address
123 EAST MAIN STREET SUITE 301, Brevard, NC 28712
Preparer
Carl F Root Jr CPA
Phone
8288842322
Raw XML Appendix238 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/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/AppliedToPriorYearsAmt01000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288843649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN & BUD COTHRAN MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0561372596
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 187
ReturnHeader/Filer/USAddress/CityNm0ROSMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL F ROOT JR PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 EAST MAIN STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288842322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl F Root Jr CPA
ReturnHeader/ReturnTs02020-01-21T11:39:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,145
Liabilities
$0
Net assets
$50,145
Revenue
$3,245
Expenses
$2,000
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$5.11$2.59$2.53
2023Summary only. Only limited summary data is available for this year.$57.0$0.00$3.10$2.05$1.04
2022Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$1.36$2.60$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$0.00$63.0$8.45$2.05$6.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$1.22$4.60$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.00$60.0$9.90$0.07$9.83
2018Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$3.25$2.00$1.25
2018Summary only. Only limited summary data is available for this year.$50.1$0.00$3.25$2.00$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$0.00$51.1$3.49$0.00$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$0.33$1.15$0.83
2012Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$1.15
2011Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$1.15
2010Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$1.15