Civic Intelligence

Lillian Womble Baugh Educational Trust

990PF • Fiscal year 2021 • EIN 58-1481702

Jun 01, 2020 to May 31, 2021 • Filed on Jun 10, 2021

PO Box 768Milledgeville, GA 31059

(478) 452-2111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

236%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$259,386

Up $17,334 (+7.2%) from 2020

Net Assets

Up

$259,386

Up $17,334 (+7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$21,524

Up $15,123 (+236%) from 2020

Expenses

Up

$4,190

Up $376 (+9.9%) from 2020

Net Income

Up

$17,334

Up $14,747 (+570%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $182,387Liabilities 2011: $0Net Assets 2011: $182,3872011Assets 2012: $185,488Liabilities 2012: $0Net Assets 2012: $185,4882012Assets 2013: $197,713Liabilities 2013: $0Net Assets 2013: $197,7132013Assets 2014: $204,853Liabilities 2014: $0Net Assets 2014: $204,8532014Assets 2015: $228,422Liabilities 2015: $0Net Assets 2015: $228,4222015Assets 2016: $218,700Liabilities 2016: $0Net Assets 2016: $218,7002016Assets 2017: $221,440Liabilities 2017: $0Net Assets 2017: $221,4402017Assets 2018: $237,236Liabilities 2018: $0Net Assets 2018: $237,2362018Assets 2019: $239,465Liabilities 2019: $0Net Assets 2019: $239,4652019Assets 2020: $242,052Liabilities 2020: $0Net Assets 2020: $242,0522020Assets 2021: $259,386Liabilities 2021: $0Net Assets 2021: $259,3862021Assets 2022: $273,778Liabilities 2022: $257Net Assets 2022: $273,5212022Assets 2023: $277,766Liabilities 2023: $0Net Assets 2023: $277,7662023Assets 2024: $275,489Liabilities 2024: $0Net Assets 2024: $275,4892024Assets 2025: $286,808Liabilities 2025: $0Net Assets 2025: $286,8082025

Highlighted filing

2021

Assets$259,386
Liabilities$0
Net Assets$259,386

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $7,6342011Expenses 2012: $8,6362012Expenses 2013: $8,7962013Revenue 2014: $16,238Expenses 2014: $9,098Net Income 2014: $7,1402014Revenue 2015: $33,426Expenses 2015: $9,857Net Income 2015: $23,5692015Revenue 2016: $437Expenses 2016: $10,159Net Income 2016: -$9,7222016Revenue 2017: $6,151Expenses 2017: $3,411Net Income 2017: $2,7402017Revenue 2018: $19,411Expenses 2018: $3,615Net Income 2018: $15,7962018Revenue 2019: $11,213Expenses 2019: $8,984Net Income 2019: $2,2292019Revenue 2020: $6,401Expenses 2020: $3,814Net Income 2020: $2,5872020Revenue 2021: $21,524Expenses 2021: $4,190Net Income 2021: $17,3342021Revenue 2022: $24,006Expenses 2022: $9,871Net Income 2022: $14,1352022Revenue 2023: $14,537Expenses 2023: $10,549Net Income 2023: $3,9882023Revenue 2024: $8,405Expenses 2024: $10,682Net Income 2024: -$2,2772024Revenue 2025: $23,391Expenses 2025: $12,072Net Income 2025: $11,3192025

Highlighted filing

2021

Revenue$21,524
Expenses$4,190
Net Income$17,334
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken VanceTrustee-$0--
PATRICIA B THOMPSONTrustee-$0--
PAM GRANTTrustee-$0--
Sally ThrowerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lillian Womble Baugh Educational Trust
EIN
58-1481702
Address
PO BOX 768, MILLEDGEVILLE, GA 31059

Signing Officer

Name
Pam Grant
Title
Trustee
Phone
4784533571
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Hatcher CPA Inc
Address
1641 N Jefferson Street, Milledgeville, GA 31061
Preparer
Alan C Grant CPA
Phone
4784522111
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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/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAM GRANT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 768
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILLEDGEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031059
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04784533571
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/DistributableAsAdjustedAmt015402
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015402
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DIST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05526
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03423
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST DEPARTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0Fed Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04784533571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN WOMBLE BAUGH EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0581481702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/Filer/USAddress/CityNm0MILLEDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581920149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Hatcher CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01641 N Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milledgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784522111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Grant CPA
ReturnHeader/ReturnTs02021-09-23T14:30:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.23$0.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.08$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.24$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.22$0.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.06$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.19$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.33$0.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08