Civic Intelligence

David Lipscomb College Trust

990EZ • Fiscal year 2014 • EIN 62-6135837

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
200 East Main StreetMcminnville, TN 37110

(931) 473-4402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$267,207

No earlier filing loaded for comparison.

Net Assets

$267,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$42,809

No earlier filing loaded for comparison.

Expenses

$39,256

No earlier filing loaded for comparison.

Net Income

$3,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $267,207Net Assets 2014: $267,2072014Assets 2015: $270,656Net Assets 2015: $270,6562015Assets 2016: $272,862Net Assets 2016: $272,9032016Assets 2017: $291,585Net Assets 2017: $291,5852017Assets 2018: $311,951Net Assets 2018: $311,9512018Assets 2019: $321,226Net Assets 2019: $321,2262019Assets 2020: $331,240Net Assets 2020: $331,2402020Assets 2021: $337,373Net Assets 2021: $337,3732021Assets 2022: $340,374Net Assets 2022: $340,3742022Assets 2023: $342,696Net Assets 2023: $342,6962023Assets 2024: $342,866Net Assets 2024: $342,8662024

Highlighted filing

2014

Assets$267,207
Liabilities-
Net Assets$267,207
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2014: $42,809Expenses 2014: $39,256Net Income 2014: $3,5532014Revenue 2015: $45,841Expenses 2015: $42,392Net Income 2015: $3,4492015Revenue 2016: $46,264Expenses 2016: $44,017Net Income 2016: $2,2472016Revenue 2017: $56,465Expenses 2017: $37,742Net Income 2017: $18,7232017Revenue 2018: $48,598Expenses 2018: $28,232Net Income 2018: $20,3662018Revenue 2019: $50,132Expenses 2019: $40,857Net Income 2019: $9,2752019Revenue 2020: $54,089Expenses 2020: $44,075Net Income 2020: $10,0142020Revenue 2021: $55,202Expenses 2021: $49,069Net Income 2021: $6,1332021Revenue 2022: $53,877Expenses 2022: $50,876Net Income 2022: $3,0012022Revenue 2023: $54,606Expenses 2023: $51,057Net Income 2023: $3,5492023Revenue 2024: $54,798Expenses 2024: $54,628Net Income 2024: $1702024

Highlighted filing

2014

Revenue$42,809
Expenses$39,256
Net Income$3,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$42,809
Mission and Program Overview

Mission

Funding a Scholarship to Lipscomb University.

Program Services

DescriptionGrantsExpenses
The trust was established to provide financial support to young ladies who will be attending Lipscomb University. The income of the trust after payment of expenses is used for a scholarship to Lipscomb University.$31,942-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarttalaTrustee-$0--
Jimmy WalkerTrustee-$0--
Tabitha SullensTrustee-$0--
Tamera SpiveyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David Lipscomb College Trust
EIN
62-6135837
Phone
9314734402
Address
200 EAST MAIN STREET, MCMINNVILLE, TN 37110

Signing Officer

Name
David Marttala
Title
Trust Officer
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Stephen B Boyd CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Lipscomb University | Donee's Address: Granny White Pike Nashville, TN 37204 | Cash Amount Given: $31942”

Raw XML Appendix187 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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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lipscomb University | Donee's Address: Granny White Pike Nashville, TN 37204 | Cash Amount Given: $31942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Marttala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID LIPSCOMB COLLEGE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co FIRST NATIONAL BANK
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0626135837
ReturnHeader/Filer/PhoneNum09314734402
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ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen B Boyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T07:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,207
Liabilities
-
Net assets
$267,207
Revenue
$42,809
Expenses
$39,256
Net income
$3,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.50$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.49$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.56$0.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.46$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.43$0.39$0.04