Civic Intelligence

The Carl and Virginia Day Trust

EIN 64-0386095 • Yazoo City, MS

P O Box 142Yazoo City, MS 39194
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

4th percentile

-992%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,905,767 (-100%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Down

$0

Down $2,905,767 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$10,561

Up $1,594 (+18%) from 2015

Expenses

Down

$115,296

Down $124,371 (-52%) from 2015

Net Income

Up

-$104,735

Up $125,965 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,142,613Liabilities 2011: $5312011Assets 2012: $3,086,555Liabilities 2012: $52Net Assets 2012: $3,086,5032012Assets 2013: $3,028,165Liabilities 2013: $505Net Assets 2013: $3,027,6602013Assets 2014: $2,965,379Liabilities 2014: $512Net Assets 2014: $2,964,8672014Assets 2015: $2,905,767Liabilities 2015: $1Net Assets 2015: $2,905,7672015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,335Expenses 2011: $67,542Net Income 2011: -$45,2072011Expenses 2012: $64,8562012Revenue 2013: $6,794Expenses 2013: $65,637Net Income 2013: -$58,8432013Revenue 2014: $2,835Expenses 2014: $237,978Net Income 2014: -$235,1432014Revenue 2015: $8,967Expenses 2015: $239,667Net Income 2015: -$230,7002015Revenue 2017: $10,561Expenses 2017: $115,296Net Income 2017: -$104,7352017

Highlighted filing

2017

Revenue$10,561
Expenses$115,296
Net Income-$104,735
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,561
Expenses
$115,296
Net income
-$104,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.01$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.00$0.24$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.06
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$0.02$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Patty JrTrustee-$0--
Allen BridgforthTrustee-$0--
Van RayTrustee-$0--
Hugh Love JrTrustee-$0--
Byron SewardTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Carl and Virginia Day Trust
EIN
64-0386095
Phone
6627463408
Address
P O Box 142, Yazoo City, MS 39194

Signing Officer

Name
Frank Patty Jr
Title
Trustee
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
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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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LiquidationExplanationStmt/ExplanationTxt0Transfer of Assets under Section 507(b)(1)(A)Date Recipient EIN Desc Amount FMV12-31-17 Mississippi College 64-0303086 Cash $ 566,550.81 $ 566,550.81 PO Box 4051 Clinton, MS 3905812-31-17 French Camp Academy 64-0321520 Cash $ 566,469.62 $ 566,469.81 1 Fine Place French Camp, MS 3974512-31-17 French Camp Academy 64-0321520 Notes $1,601,827.36 $1,601,827.36 1 Fine Place Receivable French Camp, MS 39745On December 14,2017 the trustees of The Carl and Virginia Day Trust submitted a petiton to the Chancery Court of Yazoo County, Mississippi to terminate The Carl and Virginia Day Charitable Trust. The trust assets remaining at December 31, 2017 were distributed per directions listed in the Last Will and Testament of Dr. Carl Day. See attached documentation: Last Will and Testament of Dr. Carl DayBy-Laws of the Board of Trustees of The Carl and Virginia Day TrustTrust Creation Document
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Distributions per will-French Camp Academy
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Distributions per will-French Camp Academy-Student Notes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Distributions per will-Mississippi College
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12958
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11972
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12958
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Patty Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Carl and Virginia Day Trust
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0640386095
ReturnHeader/Filer/PhoneNum06627463408
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 142
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack R Sutphen
ReturnHeader/ReturnTs02018-11-06T10:02:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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