Civic Intelligence

Lillian Rawles Educational Trust Fund

990PF • Fiscal year 2019 • EIN 58-1468965

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 04, 2019

Organization Profile
PO Box 370Dyersburg, TN 38025-0370

(731) 285-4410

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$4,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$390,442

Up $20,170 (+5.4%) from 2018

Net Assets

Up

$390,442

Up $20,170 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$46,072

Up $22,659 (+97%) from 2018

Expenses

Up

$25,952

Up $44 (+0.2%) from 2018

Net Income

Up

$20,120

Up $22,615 (+906%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $413,769Liabilities 2010: $0Net Assets 2010: $413,7692010Assets 2011: $400,195Liabilities 2011: $02011Assets 2012: $388,094Liabilities 2012: $0Net Assets 2012: $388,0942012Assets 2013: $380,542Liabilities 2013: $12013Assets 2014: $385,472Liabilities 2014: $0Net Assets 2014: $385,4722014Assets 2015: $379,589Liabilities 2015: $0Net Assets 2015: $379,5892015Assets 2016: $372,220Liabilities 2016: $0Net Assets 2016: $372,2202016Assets 2017: $372,767Liabilities 2017: $0Net Assets 2017: $372,7672017Assets 2018: $370,272Liabilities 2018: $0Net Assets 2018: $370,2722018Assets 2019: $390,442Liabilities 2019: $0Net Assets 2019: $390,4422019Assets 2020: $396,213Liabilities 2020: $0Net Assets 2020: $396,2132020Assets 2021: $379,814Liabilities 2021: $0Net Assets 2021: $379,8142021Assets 2022: $353,285Liabilities 2022: $0Net Assets 2022: $353,2852022Assets 2023: $339,026Liabilities 2023: $0Net Assets 2023: $339,0262023Assets 2024: $328,909Liabilities 2024: $0Net Assets 2024: $328,9092024Assets 2025: $317,552Liabilities 2025: $0Net Assets 2025: $317,5522025

Highlighted filing

2019

Assets$390,442
Liabilities$0
Net Assets$390,442
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $23,6482010Revenue 2011: $11,316Expenses 2011: $24,890Net Income 2011: -$13,5742011Expenses 2012: $25,3732012Revenue 2013: $17,049Expenses 2013: $24,601Net Income 2013: -$7,5522013Revenue 2014: $30,339Expenses 2014: $25,409Net Income 2014: $4,9302014Revenue 2015: $21,005Expenses 2015: $26,888Net Income 2015: -$5,8832015Revenue 2016: $19,379Expenses 2016: $26,775Net Income 2016: -$7,3962016Revenue 2017: $26,566Expenses 2017: $26,019Net Income 2017: $5472017Revenue 2018: $23,413Expenses 2018: $25,908Net Income 2018: -$2,4952018Revenue 2019: $46,072Expenses 2019: $25,952Net Income 2019: $20,1202019Revenue 2020: $30,810Expenses 2020: $25,039Net Income 2020: $5,7712020Revenue 2021: $9,052Expenses 2021: $25,451Net Income 2021: -$16,3992021Revenue 2022: $911Expenses 2022: $27,440Net Income 2022: -$26,5292022Revenue 2023: $11,767Expenses 2023: $26,026Net Income 2023: -$14,2592023Revenue 2024: $15,206Expenses 2024: $25,323Net Income 2024: -$10,1172024Revenue 2025: $15,828Expenses 2025: $27,185Net Income 2025: -$11,3572025

Highlighted filing

2019

Revenue$46,072
Expenses$25,952
Net Income$20,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,280-$4,280
Filing and Contact Details

Filer

Filer Name
Lillian Rawles Educational Trust Fu
EIN
58-1468965
Phone
7312854410
Address
PO BOX 370, DYERSBURG, TN 38025-0370

Signing Officer

Name
First Citizens National Bank
Title
Trustee
Phone
7312854410
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Raw XML Appendix323 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 370
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DYERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST CITIZENS NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0REGINA MOORE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07312854410
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DYERSBURG STATE COMMUNITY COLLEGE - FUND ANNUAL SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020988
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DYERSBURG STATE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07312863235
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01510 LAKE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DYERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020988
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DYERSBURG STATE COMM COLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01510 LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DYERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020988
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToYear1Amt020988
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019793
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020988
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019793
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020988
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN ACCRUED INVESTMENT INCOME
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0174
TaxesSchedule/TaxesDetail/Amt0174
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0174
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST CITIZENS NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07312854410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN RAWLES EDUCATIONAL TRUST FU
ReturnHeader/Filer/BusinessNameControlTxt0RAWL
ReturnHeader/Filer/EIN0581468965
ReturnHeader/Filer/PhoneNum07312854410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380250370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02019-12-11T10:13:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,442
Liabilities
$0
Net assets
$390,442
Revenue
$46,072
Expenses
$25,952
Net income
$20,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.16$0.27$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.15$0.25$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.12$0.26$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.01$0.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.09$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.46$0.26$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.23$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$0.17$0.25$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.25
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.11$0.25$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.24