Civic Intelligence

Arlene M Young Memorial Trust

990PF • Fiscal year 2014 • EIN 58-6412671

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

PO Box 3268Cumming, GA 30028-6518

(678) 947-6929

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$329,860

No earlier filing loaded for comparison.

Net Assets

$329,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$6,240

No earlier filing loaded for comparison.

Expenses

$6,365

No earlier filing loaded for comparison.

Net Income

-$125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $329,860Liabilities 2014: $0Net Assets 2014: $329,8602014Assets 2015: $329,386Liabilities 2015: $0Net Assets 2015: $329,3862015Assets 2016: $333,007Liabilities 2016: $0Net Assets 2016: $333,0072016Assets 2017: $292,397Liabilities 2017: $0Net Assets 2017: $292,3972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$329,860
Liabilities$0
Net Assets$329,860

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $6,240Expenses 2014: $6,365Net Income 2014: -$1252014Revenue 2015: $5,639Expenses 2015: $6,152Net Income 2015: -$5132015Revenue 2016: $2,507Expenses 2016: $6,382Net Income 2016: -$3,8752016Revenue 2017: $2,366Expenses 2017: $60,530Net Income 2017: -$58,1642017Revenue 2018: $388Expenses 2018: $293,458Net Income 2018: -$293,0702018

Highlighted filing

2014

Revenue$6,240
Expenses$6,365
Net Income-$125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L YoungTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arlene M Young Memorial Trust
EIN
58-6412671
Address
PO Box 3268, Cumming, GA 30028-6518

Signing Officer

Name
Timothy L Young
Title
Trustee
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Hightower Business Services
Address
PO Box 3268, Cumming, GA 30028-6518
Preparer
Elizabeth A Hightower
Phone
6789476929
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OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt03.13
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02018-06
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt016633
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0Business Loan
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02012-09
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0Monthly
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0Business
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/Amt112
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Accounting Fee NC
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt112
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy L Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlene M Young Memorial Trust
ReturnHeader/Filer/BusinessNameControlTxt0ARLE
ReturnHeader/Filer/EIN0586412671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3268
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300286518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611691881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hightower Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300286518
ReturnHeader/PreparerPersonGrp/PhoneNum06789476929
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Hightower
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T12:06:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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