Civic Intelligence

Fred a Vaughn Trust C/O L W Godbold

990PF • Fiscal year 2017 • EIN 63-6145207

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

Organization Profile
P O Box 298Pine Hill, AL 36769

(334) 963-4616

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$762,459

Down $24,346 (-3.1%) from 2016

Net Assets

Down

$762,459

Down $24,346 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$41,960

Down $22,865 (-35%) from 2016

Expenses

Up

$66,306

Up $8,917 (+16%) from 2016

Net Income

Down

-$24,346

Down $31,782 (-427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $781,468Liabilities 2011: $02011Assets 2012: $780,745Liabilities 2012: $12012Assets 2013: $781,350Liabilities 2013: $0Net Assets 2013: $781,3502013Assets 2014: $779,385Liabilities 2014: $0Net Assets 2014: $779,3852014Assets 2015: $779,369Liabilities 2015: $0Net Assets 2015: $779,3692015Assets 2016: $786,805Liabilities 2016: $0Net Assets 2016: $786,8052016Assets 2017: $762,459Liabilities 2017: $0Net Assets 2017: $762,4592017Assets 2018: $774,537Liabilities 2018: $0Net Assets 2018: $774,5372018Assets 2019: $775,815Liabilities 2019: $0Net Assets 2019: $775,8152019Assets 2020: $780,436Liabilities 2020: $0Net Assets 2020: $780,4362020Assets 2021: $763,287Liabilities 2021: $0Net Assets 2021: $763,2872021Assets 2022: $773,610Liabilities 2022: $0Net Assets 2022: $773,6102022Assets 2023: $698,985Liabilities 2023: $0Net Assets 2023: $698,9852023Assets 2024: $721,744Liabilities 2024: $0Net Assets 2024: $721,7442024

Highlighted filing

2017

Assets$762,459
Liabilities$0
Net Assets$762,459
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,896Expenses 2011: $65,695Net Income 2011: -$6,7992011Revenue 2012: $59,054Expenses 2012: $59,777Net Income 2012: -$7232012Expenses 2013: $58,7082013Revenue 2014: $57,414Expenses 2014: $59,379Net Income 2014: -$1,9652014Revenue 2015: $57,365Expenses 2015: $57,381Net Income 2015: -$162015Revenue 2016: $64,825Expenses 2016: $57,389Net Income 2016: $7,4362016Revenue 2017: $41,960Expenses 2017: $66,306Net Income 2017: -$24,3462017Revenue 2018: $53,350Expenses 2018: $41,272Net Income 2018: $12,0782018Revenue 2019: $54,757Expenses 2019: $53,479Net Income 2019: $1,2782019Revenue 2020: $59,390Expenses 2020: $54,769Net Income 2020: $4,6212020Revenue 2021: $43,577Expenses 2021: $60,726Net Income 2021: -$17,1492021Revenue 2022: $51,896Expenses 2022: $41,573Net Income 2022: $10,3232022Revenue 2023: $59,199Expenses 2023: $76,244Net Income 2023: -$17,0452023Revenue 2024: $93,532Expenses 2024: $70,773Net Income 2024: $22,7592024

Highlighted filing

2017

Revenue$41,960
Expenses$66,306
Net Income-$24,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LW GODBOLDTrustee-$0--
HARRY A MASONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fred a Vaughn Trust
EIN
63-6145207
Phone
3349634616
Address
P O BOX 298, PINE HILL, AL 36769

Signing Officer

Name
Lw Godbold
Title
Trustee
Phone
3349634616
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Raw XML Appendix336 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066793
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014038
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036384
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036384
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036384
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036384
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt01244
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/Amt22573
TaxesSchedule/TaxesDetail/CategoryTxt02015 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12015 FEDERAL EXCISE TAX PENALTIES
TaxesSchedule/TaxesDetail/CategoryTxt2AD VALOREM TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22573
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LW GODBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03349634616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L W GODBOLD
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ReturnHeader/Filer/USAddress/CityNm0PINE HILL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.214.194
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02017-12-15T09:14:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,459
Liabilities
$0
Net assets
$762,459
Revenue
$41,960
Expenses
$66,306
Net income
-$24,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.94$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.59$0.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.52$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.44$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.59$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.55$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.53$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.42$0.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.65$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.59
2012Summary only. Only limited summary data is available for this year.$7.81$0.00$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$7.81$0.00$0.59$0.66$0.07