Civic Intelligence

R E Lee Wilson Trusts

990PF • Fiscal year 2019 • EIN 71-6059146

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
425 W Capitol Ave Suite 3400Little Rock, AR 72201

(501) 707-6102

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

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

48th percentile

$12,529

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,927,374

Up $86,250 (+1.8%) from 2018

Net Assets

Up

$4,927,374

Up $86,250 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Down

$179,893

Down $5,054 (-2.7%) from 2018

Expenses

Down

$150,698

Down $123,969 (-45%) from 2018

Net Income

Up

$29,195

Up $118,915 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,944,238Liabilities 2011: $02011Assets 2012: $4,803,896Liabilities 2012: $02012Assets 2013: $5,218,602Liabilities 2013: $02013Assets 2014: $5,010,473Liabilities 2014: $02014Assets 2015: $4,903,541Liabilities 2015: $02015Assets 2017: $4,791,402Liabilities 2017: $0Net Assets 2017: $4,791,4012017Assets 2018: $4,841,124Liabilities 2018: $0Net Assets 2018: $4,841,1242018Assets 2019: $4,927,374Liabilities 2019: $0Net Assets 2019: $4,927,3742019Assets 2020: $4,961,472Liabilities 2020: $0Net Assets 2020: $4,961,4722020Assets 2021: $5,081,414Liabilities 2021: $0Net Assets 2021: $5,081,4142021Assets 2022: $5,037,427Liabilities 2022: $0Net Assets 2022: $5,037,4272022Assets 2023: $5,010,143Liabilities 2023: $0Net Assets 2023: $5,010,1432023Assets 2024: $4,994,956Liabilities 2024: $0Net Assets 2024: $4,994,9562024

Highlighted filing

2019

Assets$4,927,374
Liabilities$0
Net Assets$4,927,374
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $242,167Expenses 2011: $312,825Net Income 2011: -$70,6582011Revenue 2012: $96,366Expenses 2012: $328,783Net Income 2012: -$232,4172012Revenue 2013: $755,503Expenses 2013: $320,784Net Income 2013: $434,7192013Revenue 2014: $281,921Expenses 2014: $551,144Net Income 2014: -$269,2232014Revenue 2015: $191,889Expenses 2015: $521,767Net Income 2015: -$329,8782015Revenue 2017: $193,219Expenses 2017: $367,599Net Income 2017: -$174,3802017Revenue 2018: $184,947Expenses 2018: $274,667Net Income 2018: -$89,7202018Revenue 2019: $179,893Expenses 2019: $150,698Net Income 2019: $29,1952019Revenue 2020: $155,492Expenses 2020: $174,759Net Income 2020: -$19,2672020Revenue 2021: $223,801Expenses 2021: $252,751Net Income 2021: -$28,9502021Revenue 2022: $146,507Expenses 2022: $420,489Net Income 2022: -$273,9822022Revenue 2023: $147,799Expenses 2023: $385,514Net Income 2023: -$237,7152023Revenue 2024: $154,404Expenses 2024: $370,470Net Income 2024: -$216,0662024

Highlighted filing

2019

Revenue$179,893
Expenses$150,698
Net Income$29,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY LEE WILSONTrustee-$12,529-$12,529
STEPHEN A WILSONTrustee-$12,529-$12,529
REL WILSON VTrustee-$12,529-$12,529
Filing and Contact Details

Filer

Filer Name
Re Lee Wilson Trust
EIN
71-6059146
In Care Of
% PERRY WILSON
Phone
5017076102
Address
425 W CAPITOL AVE SUITE 3400, LITTLE ROCK, AR 72201

Signing Officer

Name
Perry Lee Wilson
Title
Trustee
Phone
5017076102
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Kevin Horn
Phone
5013721040
Raw XML Appendix357 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/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0425 W CAPITOL AVE SUITE 3400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PERRY WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05017076102
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LYON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARKANSAS HISTORICAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LYON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ECONOMICS ARKANSAS - TEACHER GRANT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ARKANSAS ARTS CENTER - FOUNDATION CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02300 HIGHLAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1416 OLD MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22300 HIGHLAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42510 CANTRELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BATESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BATESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081883
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/AppliedToCurrentYearAmt081883
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0265318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0183435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0178708
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0183435
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027985
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081883
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0211420
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0439
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0439
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027238
OtherIncreasesSchedule/OtherIncreasesDetail/Amt129817
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO CORRECT BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAIN IN SECURITIES GIVEN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021724
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021724
TaxesSchedule/TaxesDetail/Amt03597
TaxesSchedule/TaxesDetail/Amt12057
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03597
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12057
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY LEE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05017076102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE LEE WILSON TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MR PERRY WILSON
ReturnHeader/Filer/BusinessNameControlTxt0RELE
ReturnHeader/Filer/EIN0716059146
ReturnHeader/Filer/InCareOfNm0% PERRY WILSON
ReturnHeader/Filer/PhoneNum05017076102
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 W CAPITOL AVE SUITE 3400
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HORN
ReturnHeader/ReturnTs02020-06-18T11:55:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,927,374
Liabilities
$0
Net assets
$4,927,374
Revenue
$179,893
Expenses
$150,698
Net income
$29,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.15$0.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.15$0.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.15$0.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.16$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.19$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$0.19$0.52$0.33
2014Summary only. Only limited summary data is available for this year.$5.01$0.00$0.28$0.55$0.27
2013Summary only. Only limited summary data is available for this year.$5.22$0.00$0.76$0.32$0.43
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$0.10$0.33$0.23
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$0.24$0.31$0.07