Civic Intelligence

Fred a Vaughn Trust C/O L W Godbold

990PF • Fiscal year 2020 • EIN 63-6145207

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$780,436

Up $4,621 (+0.6%) from 2019

Net Assets

Up

$780,436

Up $4,621 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$59,390

Up $4,633 (+8.5%) from 2019

Expenses

Up

$54,769

Up $1,290 (+2.4%) from 2019

Net Income

Up

$4,621

Up $3,343 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$780,436
Liabilities$0
Net Assets$780,436
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$59,390
Expenses$54,769
Net Income$4,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LW GODBOLDTrustee-$0--
DONALD M MCLEODTrustee-$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
2021-01-21
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 Appendix326 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/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PINE HILL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PINE HILL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SUNNY SOUTH BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21994 HIGHWAY 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PINE HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PINE HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PINE HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236769
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049506
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047002
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04349
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051351
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018137
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04349
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt087
TaxesSchedule/TaxesDetail/Amt01049
TaxesSchedule/TaxesDetail/Amt12327
TaxesSchedule/TaxesDetail/CategoryTxt02018 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12327
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LW GODBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03349634616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED A VAUGHN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L W GODBOLD
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0636145207
ReturnHeader/Filer/PhoneNum03349634616
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 298
ReturnHeader/Filer/USAddress/CityNm0PINE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036769
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/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02021-01-28T14:44:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,436
Liabilities
$0
Net assets
$780,436
Revenue
$59,390
Expenses
$54,769
Net income
$4,621
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