Civic Intelligence

Tabitha M Devisconti Residential Trust

990 • Fiscal year 2021 • EIN 58-1589144

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization Profile
P O Box 10Farmville, NC 27828

(252) 754-4670

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

56%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,699

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

142%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,902,616

Up $31,054 (+1.7%) from 2020

Net Assets

Up

$1,899,116

Up $31,054 (+1.7%) from 2020

Liabilities

Flat

$3,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$55,081

Up $32,283 (+142%) from 2020

Expenses

Down

$24,027

Down $213,345 (-90%) from 2020

Net Income

Up

$31,054

Up $245,628 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,417,158Liabilities 2011: $21,065Net Assets 2011: $1,396,0932011Assets 2012: $1,444,196Liabilities 2012: $13,414Net Assets 2012: $1,430,7822012Assets 2013: $1,456,437Liabilities 2013: $6,661Net Assets 2013: $1,449,7762013Assets 2014: $1,569,446Liabilities 2014: $100Net Assets 2014: $1,569,3462014Assets 2015: $1,595,754Liabilities 2015: $0Net Assets 2015: $1,595,7542015Assets 2016: $1,790,437Liabilities 2016: $0Net Assets 2016: $1,790,4372016Assets 2017: $1,854,904Liabilities 2017: $0Net Assets 2017: $1,854,9042017Assets 2018: $1,874,312Liabilities 2018: $0Net Assets 2018: $1,874,3122018Assets 2019: $2,082,636Liabilities 2019: $0Net Assets 2019: $2,082,6362019Assets 2020: $1,871,562Liabilities 2020: $3,500Net Assets 2020: $1,868,0622020Assets 2021: $1,902,616Liabilities 2021: $3,500Net Assets 2021: $1,899,1162021Assets 2022: $1,968,723Liabilities 2022: $3,500Net Assets 2022: $1,965,2232022Assets 2023: $1,908,262Liabilities 2023: $3,500Net Assets 2023: $1,904,7622023Assets 2024: $1,941,537Liabilities 2024: $3,500Net Assets 2024: $1,938,0372024

Highlighted filing

2021

Assets$1,902,616
Liabilities$3,500
Net Assets$1,899,116
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $43,368Expenses 2011: $30,440Net Income 2011: $12,9282011Revenue 2012: $68,100Expenses 2012: $33,411Net Income 2012: $34,6892012Revenue 2013: $77,830Expenses 2013: $58,836Net Income 2013: $18,9942013Revenue 2014: $160,165Expenses 2014: $32,435Net Income 2014: $127,7302014Revenue 2015: $106,456Expenses 2015: $80,048Net Income 2015: $26,4082015Revenue 2016: $235,563Expenses 2016: $40,880Net Income 2016: $194,6832016Revenue 2017: $171,413Expenses 2017: $106,946Net Income 2017: $64,4672017Revenue 2018: $54,237Expenses 2018: $34,829Net Income 2018: $19,4082018Revenue 2019: $255,031Expenses 2019: $46,707Net Income 2019: $208,3242019Revenue 2020: $22,798Expenses 2020: $237,372Net Income 2020: -$214,5742020Revenue 2021: $55,081Expenses 2021: $24,027Net Income 2021: $31,0542021Revenue 2022: $116,910Expenses 2022: $50,803Net Income 2022: $66,1072022Revenue 2023: $28,594Expenses 2023: $89,055Net Income 2023: -$60,4612023Revenue 2024: $60,720Expenses 2024: $27,445Net Income 2024: $33,2752024

Highlighted filing

2021

Revenue$55,081
Expenses$24,027
Net Income$31,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$133,270
Mission and Program Overview

Mission

Funding charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,701,432$1,732,486▲ $31,054
Land, Buildings, and Equipment, Net$1,530,053$1,503,934▼ $26,119
Investments in Publicly Traded Securities$308,535$312,600▲ $4,065
Cap Stk Tr Prin Current Funds$166,630$166,630→ $0
Cash and Non-Interest-Bearing Accounts-$70,101-
Savings and Temporary Cash Investments$32,974$15,981▼ $16,993
Total Assets$1,871,562$1,902,616▲ $31,054
Liabilities
Other Liabilities$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,868,062$1,899,116▲ $31,054
Total Liabilities and Net Assets / Fund Balance$1,871,562$1,902,616▲ $31,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,713$94,240$1,018,953
Land$568,216-$568,216
Other Land Buildings$11,005$9,349$20,354
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Randy WaltersTrustee$7,699$7,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,816
Other Revenue
$16,265
Change in Net Assets
$31,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,328
Salaries, Compensation, and Employee Benefits$7,699
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,437-$11,437
Current Officers, Directors, Trustees, and Key Employees$7,699$7,699-$7,699
Fees for Services Accounting-$3,300-$3,300
Grants to Domestic Orgs$1,000--$1,000
Advertising-$300-$300
Office Expenses-$291-$291
Total Functional Expenses$8,699$23,027$0$24,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The trustee reviews the return before signing and submitting the form 990 to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tabitha M Devisconti Residual Trust
EIN
58-1589144
Phone
2527544670
Address
P O BOX 10, FARMVILLE, NC 27828

Signing Officer

Name
Randy Walters
Title
Trustee
Phone
2527535111
Signed
2022-08-09

Organization Details

Principal Officer
Randy Walters
Formed
1984
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Taylor and Jones Cpas Pa
Address
PO BOX 725, FARMVILLE, NC 27828
Preparer
Vance B Taylor CPA
Phone
2527535321
Raw XML Appendix312 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE ARE 7 ORGANIZATIONS LISTED IN THE GOVERNING DOCUMENTS THAT RECEIVE 70% OF THE SUPPORT FUNDS DISTRIBUTED BY THE TRUST. THE REMAINING 30% IS GIVEN AT THE DISCRETION OF THE TRUSTEE. THE TRUSTEE RECEIVES LETTERS FROM VARIOUS ORGANIZATIONS THROUGHOUT THE YEAR REQUESTING SUPPORT. THE TRUSTEE THEN CHOOSES THOSE ORGANIZATIONS HE FEELS MOST NEEDS THE SUPPORT OF THE TRUST. ONCE THE TRUSTEE DECIDES WHICH ORGANIZATION HE WILL SEND SUPPORT TO, HE REQUESTS A COPY OF THEIR 501(C)(3)IRS EXEMPTION NOTICE TO CONFIRM THE SUPPORTED ORGANIZATION'S NON-PROFIT STATUS. ONCE NON-PROFIT STATUS IS CONFIRMED HE WILL SUBMIT A CHECK FOR AN AMOUNT HE DETERMINES NECESSARY FOR THE SUPPORTED ORGANIZATION. THERE IS A CONTINUING RELATIONSHIP THE TRUSTEE HAS WITH SEVERAL DISCRETIONARY SUPPORTED ORGANIZATIONS. THE TRUSTEE HAS GIVEN FUNDS TO SEVERAL ORGANIZATIONS EACH YEAR THAT ARE NOT REQUIRED BY THE GOVERNING DOCUMENTS AND THESE ORGANIZATIONS HAVE COME TO RELY ON THESE FUNDS FROM THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE ARE 7 SUPPORTED ORGANIZATIONS THAT ARE REQUIRED TO RECEIVE DONATIONS IN THE GOVERNING DOCUMENTS. (PER A LINE ITEM IN THE GOVERNING DOCUMENTS THE TRUSTEE MAY CHANGE THESE PERCENTAGES FROM TIME TO TIME.) THESE ORGANIZATIONS EXPECT TO RECEIVE SUPPORT FROM THE TRUST EVERY YEAR. THE MAJORITY OF ORGANIZATIONS THAT THE TRUSTEE CAN CHOOSE AT HIS DISCRETION TO SEND SUPPORT TO HAVE BEEN SELECTED IN PREVIOUS YEARS. THESE ORGANIZATIONS CAN EXPECT TO RECEIVE SUPPORT IN THE NEXT COUPLE OF YEARS IF NONE WAS GIVEN IN THE CURRENT YEAR. A HISTORIC AND CONTINUING RELATIONSHIP IS DEVELOPED WITH THESE DISCRETIONARY FUNDED ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE REVIEWS THE RETURN BEFORE SIGNING AND SUBMITTING THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01868062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899116
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalReportableCompFromOrgAmt07699
IRS990/TotalRevenueGrp/ExclusionAmt034283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03252 CIRCLE DRIVE
IRS990/USAddress/CityNm0FARMVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027828
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02527535111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA M DEVISCONTI RESIDUAL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RANDY WALTERS
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0581589144
ReturnHeader/Filer/PhoneNum02527544670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561110068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR AND JONES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027828
ReturnHeader/PreparerPersonGrp/PhoneNum02527535321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE B TAYLOR CPA
ReturnHeader/ReturnTs02022-08-09T09:39:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,616
Liabilities
$3,500
Net assets
$1,899,116
Revenue
$55,081
Expenses
$24,027
Net income
$31,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.24$0.21
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.26$0.05$0.21
2018Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.17$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.24$0.04$0.19
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.16$0.03$0.13
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.07$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.04$0.03$0.01