Civic Intelligence

Mary Elizabeth Webster Edwards Charitable Tr

990PF • Fiscal year 2019 • EIN 63-0738970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

P O Box 387Selma, AL 36702-0387

(334) 875-7236

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$7,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,409,855

Up $611 (+0.0%) from 2018

Net Assets

Up

$1,409,855

Up $611 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$86,348

Down $5,717 (-6.2%) from 2018

Expenses

Down

$82,360

Down $1,330 (-1.6%) from 2018

Net Income

Down

$3,988

Down $4,387 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,296,775Liabilities 2011: $2,2442011Assets 2012: $1,316,655Liabilities 2012: $02012Assets 2013: $1,328,818Liabilities 2013: $02013Assets 2014: $1,325,426Liabilities 2014: $02014Assets 2015: $1,316,182Liabilities 2015: $02015Assets 2016: $1,359,018Liabilities 2016: $0Net Assets 2016: $1,359,0182016Assets 2017: $1,397,578Liabilities 2017: $0Net Assets 2017: $1,397,5782017Assets 2018: $1,409,244Liabilities 2018: $0Net Assets 2018: $1,409,2442018Assets 2019: $1,409,855Liabilities 2019: $0Net Assets 2019: $1,409,8552019Assets 2020: $1,383,269Liabilities 2020: $0Net Assets 2020: $1,383,2692020Assets 2021: $1,338,989Liabilities 2021: $0Net Assets 2021: $1,338,9892021Assets 2022: $1,305,542Liabilities 2022: $0Net Assets 2022: $1,305,5422022Assets 2023: $1,282,301Liabilities 2023: $0Net Assets 2023: $1,282,3012023Assets 2024: $1,391,830Liabilities 2024: $0Net Assets 2024: $1,391,8302024

Highlighted filing

2019

Assets$1,409,855
Liabilities$0
Net Assets$1,409,855

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $45,043Expenses 2011: $51,745Net Income 2011: -$6,7022011Revenue 2012: $64,330Expenses 2012: $46,555Net Income 2012: $17,7752012Revenue 2013: $66,591Expenses 2013: $54,174Net Income 2013: $12,4172013Revenue 2014: $80,268Expenses 2014: $68,724Net Income 2014: $11,5442014Revenue 2015: $132,796Expenses 2015: $69,112Net Income 2015: $63,6842015Revenue 2016: $57,488Expenses 2016: $87,042Net Income 2016: -$29,5542016Revenue 2017: $109,951Expenses 2017: $82,336Net Income 2017: $27,6152017Revenue 2018: $92,065Expenses 2018: $83,690Net Income 2018: $8,3752018Revenue 2019: $86,348Expenses 2019: $82,360Net Income 2019: $3,9882019Revenue 2020: $47,526Expenses 2020: $74,112Net Income 2020: -$26,5862020Revenue 2021: $33,461Expenses 2021: $77,741Net Income 2021: -$44,2802021Revenue 2022: $46,425Expenses 2022: $79,872Net Income 2022: -$33,4472022Revenue 2023: $61,680Expenses 2023: $84,921Net Income 2023: -$23,2412023Revenue 2024: $198,433Expenses 2024: $88,904Net Income 2024: $109,5292024

Highlighted filing

2019

Revenue$86,348
Expenses$82,360
Net Income$3,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B KINCEY GREEN JRTrustee-$7,000-$7,000
CECIL M YARBROUGHTrustee-$0--
JAMES BURT ODOM JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary E W Edwards Charitable Trust
EIN
63-0738970
Phone
3348757236
Address
P O BOX 387, SELMA, AL 36702-0387

Signing Officer

Name
James Burt Odom Jr
Title
Trustee
Phone
3348757236
Signed
2020-11-10

Preparer

Firm
Mason & Company Pc
Address
POBOX 387, SELMA, AL 36702
Preparer
John Mark Mason
Phone
3348746621
Raw XML Appendix367 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MARY HARDIN - BAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SELMA-DALLAS CO PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF AL-EDWARDS ENDOWED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BENTON BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SHILOH BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ALABAMA TEEN CHALLENGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UA SCHOOL OF LIBRARY SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0AUBURN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1UNIVERSITY OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31103 SELMA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4UNIVERSITY OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5188 CALHOUN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65441 HIGHWAY 41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73888 COUNTY RD 261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9UNIVERSITY OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SELMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SARDIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SELMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TUSCALOOSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd536785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd636775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd736749
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd836702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd935487
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt064650
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/AppliedToCurrentYearAmt063708
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074063
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075360
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011652
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0REEVES & STEWART ATTORNEYS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03377
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TO ADJUST COST BASIS OF STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04788
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08280
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TOWER RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08280
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/Amt1745
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0177
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1745
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BURT ODOM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03348757236
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY E W EDWARDS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0630738970
ReturnHeader/Filer/PhoneNum03348757236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 387
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367020387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04491C5738212873B504B4160CC211CB215506F0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04491C5738212873B504B4160CC211CB215506F0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.135.147.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630942462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036702
ReturnHeader/PreparerPersonGrp/PhoneNum03348746621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARK MASON
ReturnHeader/ReturnTs02020-11-11T16:52:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.13$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.06$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.05$0.05$0.01