Civic Intelligence

The Justin Dugger Scholarship Fund

990EZ • Fiscal year 2018 • EIN 68-0664885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profile
1292 Vzcr 3816Wills Point, TX 75169

(214) 869-4234

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,674

Up $517 (+45%) from 2017

Net Assets

Up

$1,674

Up $517 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$1,017

Down $638 (-39%) from 2017

Expenses

Flat

$500

Flat from 2017

Net Income

Down

$517

Down $638 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,620Liabilities 2011: $0Net Assets 2011: $6,6202011Assets 2012: $4,643Liabilities 2012: $02012Assets 2013: $4,665Liabilities 2013: $02013Assets 2014: $4,157Liabilities 2014: $02014Assets 2015: $762Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,157Liabilities 2017: $0Net Assets 2017: $1,1572017Assets 2018: $1,674Liabilities 2018: $0Net Assets 2018: $1,6742018Assets 2019: $881Liabilities 2019: $0Net Assets 2019: $8812019Assets 2020: $1,861Liabilities 2020: $0Net Assets 2020: $1,8612020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2018

Assets$1,674
Liabilities$0
Net Assets$1,674
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,887Expenses 2011: $2,000Net Income 2011: -$1132011Revenue 2012: $23Expenses 2012: $2,000Net Income 2012: -$1,9772012Revenue 2013: $22Expenses 2013: $0Net Income 2013: $222013Revenue 2014: $2,341Expenses 2014: $3,500Net Income 2014: -$1,1592014Revenue 2015: $5Expenses 2015: $3,400Net Income 2015: -$3,3952015Revenue 2016: $340Expenses 2016: $1,102Net Income 2016: -$7622016Revenue 2017: $1,655Expenses 2017: $500Net Income 2017: $1,1552017Revenue 2018: $1,017Expenses 2018: $500Net Income 2018: $5172018Revenue 2019: $707Expenses 2019: $1,500Net Income 2019: -$7932019Revenue 2020: $1,480Expenses 2020: $500Net Income 2020: $9802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$1,017
Expenses$500
Net Income$517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,017
Mission and Program Overview

Mission

PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDE SCHLORARSHIPS TO A STUDENTS AT WILLS POINT HIGH SCHOOL IN MEMORY OF JUSTIN DUGGER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI DUGGERSecretaryPT$0--
DARREN DUGGERDirectorPT$0--
VICKI TERRYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Justin Dugger Scholarship Fund
EIN
68-0664885
Address
1292 VZCR 3816, WILLS POINT, TX 75169

Signing Officer

Name
Sheri Dugger
Title
Secretary
Phone
2148694234
Signed
2019-11-01
Discuss with paid preparer
No

Preparer

Firm
Asap Books and Taxes LLC
Address
560 N 4TH ST, WILLS POINT, TX 75169
Preparer
Tamara Davis
Phone
9038738121
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee wills point high school students street 1800 ws commerce city, state, zip wills point, tx 75169amount 500”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI DUGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02148694234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01292 VZCR 3816
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01674
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt01017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHLORARSHIPS TO A STUDENTS AT WILLS POINT HIGH SCHOOL IN MEMORY OF JUSTIN DUGGER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt04989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/Total509Grp/TotalAmt04989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE WILLS POINT HIGH SCHOOL STUDENTS STREET 1800 WS COMMERCE CITY, STATE, ZIP WILLS POINT, TX 75169AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02148694234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUSTIN DUGGER SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0680664885
ReturnHeader/Filer/USAddress/AddressLine1Txt01292 VZCR 3816
ReturnHeader/Filer/USAddress/CityNm0WILLS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066068BEF54D1CC015AE6A2FDE03B33AEF54DFA9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066068BEF54D1CC015AE6A2FDE03B33AEF54DFA9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08019702019305wfpwfe2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.201.231.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm010:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812335398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASAP BOOKS AND TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075169
ReturnHeader/PreparerPersonGrp/PhoneNum09038738121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Davis
ReturnHeader/ReturnTs02019-11-01T11:49:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674
Liabilities
$0
Net assets
$1,674
Revenue
$1,017
Expenses
$500
Net income
$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,861$0$1,861$1,480$500$980
2019Detailed filing. Detailed filing data is available for this year.$881$0$881$707$1,500$793
2018Detailed filing. Detailed filing data is available for this year.$1,674$0$1,674$1,017$500$517
2017Detailed filing. Detailed filing data is available for this year.$1,157$0$1,157$1,655$500$1,155
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$340$1,102$762
2015Summary only. Only limited summary data is available for this year.$762$0$5$3,400$3,395
2014Summary only. Only limited summary data is available for this year.$4,157$0$2,341$3,500$1,159
2013Summary only. Only limited summary data is available for this year.$4,665$0$22$0$22
2012Summary only. Only limited summary data is available for this year.$4,643$0$23$2,000$1,977
2011Summary only. Only limited summary data is available for this year.$6,620$0$6,620$1,887$2,000$113