Civic Intelligence

Charlie Mozee Memorial Trust

EIN 61-6135285 • 501(c)3 • Mayfield, KY

Profile

The mission of the charlie mozee memorial trust is to assist in preventing and relieving suffering and distress among poor and unfortunate persons residing in graves county, kentucky, by providing to or for them and their dependants, necessary food, raiment

PO Box 488Mayfield, KY 42066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$555,066

Down $3,197 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$555,066

Down $3,197 (-0.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$25,301

Up $2,787 (+12%) from 2023

Expenses

Up

$28,498

Up $9,549 (+50%) from 2023

Net Income

Down

-$3,197

Down $6,762 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $528,301Liabilities 2011: $0Net Assets 2011: $528,3012011Assets 2012: $536,327Liabilities 2012: $0Net Assets 2012: $536,3272012Assets 2013: $532,628Liabilities 2013: $0Net Assets 2013: $532,6282013Assets 2014: $534,017Liabilities 2014: $0Net Assets 2014: $534,0172014Assets 2015: $536,883Liabilities 2015: $0Net Assets 2015: $536,8832015Assets 2016: $535,710Liabilities 2016: $0Net Assets 2016: $535,7102016Assets 2017: $539,730Liabilities 2017: $0Net Assets 2017: $539,7302017Assets 2018: $539,437Liabilities 2018: $0Net Assets 2018: $539,4372018Assets 2019: $539,259Liabilities 2019: $0Net Assets 2019: $539,2592019Assets 2020: $552,571Liabilities 2020: $0Net Assets 2020: $552,5712020Assets 2021: $562,741Liabilities 2021: $0Net Assets 2021: $562,7412021Assets 2022: $554,698Liabilities 2022: $0Net Assets 2022: $554,6982022Assets 2023: $558,263Liabilities 2023: $0Net Assets 2023: $558,2632023Assets 2024: $555,066Liabilities 2024: $0Net Assets 2024: $555,0662024

Highlighted filing

2024

Assets$555,066
Liabilities$0
Net Assets$555,066
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $25,981Expenses 2011: $22,068Net Income 2011: $3,9132011Revenue 2012: $28,897Expenses 2012: $20,871Net Income 2012: $8,0262012Revenue 2013: $22,321Expenses 2013: $26,020Net Income 2013: -$3,6992013Revenue 2014: $21,384Expenses 2014: $20,070Net Income 2014: $1,3142014Revenue 2015: $22,312Expenses 2015: $19,446Net Income 2015: $2,8662015Revenue 2016: $19,857Expenses 2016: $21,030Net Income 2016: -$1,1732016Revenue 2017: $24,355Expenses 2017: $20,335Net Income 2017: $4,0202017Revenue 2018: $21,241Expenses 2018: $21,534Net Income 2018: -$2932018Revenue 2019: $19,531Expenses 2019: $19,709Net Income 2019: -$1782019Revenue 2020: $21,377Expenses 2020: $8,065Net Income 2020: $13,3122020Revenue 2021: $26,940Expenses 2021: $16,770Net Income 2021: $10,1702021Revenue 2022: $21,468Expenses 2022: $29,511Net Income 2022: -$8,0432022Revenue 2023: $22,514Expenses 2023: $18,949Net Income 2023: $3,5652023Revenue 2024: $25,301Expenses 2024: $28,498Net Income 2024: -$3,1972024

Highlighted filing

2024

Revenue$25,301
Expenses$28,498
Net Income-$3,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,066
Liabilities
$0
Net assets
$555,066
Revenue
$25,301
Expenses
$28,498
Net income
-$3,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.23$0.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.21$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.27$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.21$0.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.20$0.20$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.21$0.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.29$0.21$0.08
2011Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.26$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$56,015
Mission and Program Overview

Mission

The mission of the charlie mozee memorial trust is to assist in preventing and relieving suffering and distress among poor and unfortunate persons residing in graves county, kentucky, by providing to or for them and their dependants, necessary food, raiment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$552,441$547,645▼ $4,796
Cash and Non-Interest-Bearing Accounts$5,822$7,421▲ $1,599
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$558,263$555,066▼ $3,197
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$323,229$322,909▼ $320
Net Assets Without Donor Restrictions$235,034$232,157▼ $2,877
Total Net Assets Fund Balance$558,263$555,066▼ $3,197
Total Liabilities and Net Assets / Fund Balance$558,263$555,066▼ $3,197
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GibsonTrustee
John GreenTrustee
Terry BrooksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,301
Other Revenue
$0
Change in Net Assets
$-3,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,269
Other Expenses$2,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,269--$26,269
Fees for Services Accounting-$1,250-$1,250
Insurance-$926-$926
Other Expenses-$8-$8
Total Functional Expenses$26,269$2,229$0$28,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Charlie Mozee Memorial Trust
EIN
61-6135285
Phone
2706583557
Address
PO Box 488, Mayfield, KY 42066

Signing Officer

Name
David Gibson
Title
Trustee
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066
Preparer
Krista L Romaine CPA
Phone
2702478050
Raw XML Appendix348 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-4714
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026269
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026000
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-09-03T10:51:57-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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