Civic Intelligence

R E Lee Wilson Sr Trust

990 • Fiscal year 2014 • EIN 71-6172255

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
2400 East HighlandJonesboro, AR 72401

(870) 930-1000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$16,222

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,938,859

Up $120,393 (+4.3%) from 2013

Net Assets

Up

$2,938,859

Up $120,393 (+4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

$316,895

No earlier filing loaded for comparison.

Expenses

Down

$196,502

Down $124,233 (-39%) from 2013

Net Income

$120,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,818,466Liabilities 2013: $0Net Assets 2013: $2,818,4662013Assets 2014: $2,938,859Liabilities 2014: $0Net Assets 2014: $2,938,8592014Assets 2015: $2,967,796Liabilities 2015: $0Net Assets 2015: $2,967,7962015Assets 2016: $3,096,721Liabilities 2016: $0Net Assets 2016: $3,096,7212016Assets 2017: $3,136,003Liabilities 2017: $0Net Assets 2017: $3,136,0032017Assets 2018: $2,916,661Liabilities 2018: $0Net Assets 2018: $2,916,6612018Assets 2019: $2,868,486Liabilities 2019: $0Net Assets 2019: $2,868,4862019Assets 2020: $2,778,226Liabilities 2020: $0Net Assets 2020: $2,778,2262020Assets 2021: $2,905,774Liabilities 2021: $0Net Assets 2021: $2,905,7742021Assets 2022: $2,784,736Liabilities 2022: $0Net Assets 2022: $2,784,7362022Assets 2023: $2,686,416Liabilities 2023: $0Net Assets 2023: $2,686,4162023Assets 2024: $2,657,174Liabilities 2024: $0Net Assets 2024: $2,657,1742024

Highlighted filing

2014

Assets$2,938,859
Liabilities$0
Net Assets$2,938,859
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2013: $320,7352013Revenue 2014: $316,895Expenses 2014: $196,502Net Income 2014: $120,3932014Revenue 2015: $223,933Expenses 2015: $194,996Net Income 2015: $28,9372015Revenue 2016: $157,207Expenses 2016: $28,282Net Income 2016: $128,9252016Revenue 2017: $235,980Expenses 2017: $196,698Net Income 2017: $39,2822017Revenue 2018: $156,380Expenses 2018: $375,722Net Income 2018: -$219,3422018Revenue 2019: $137,900Expenses 2019: $186,075Net Income 2019: -$48,1752019Revenue 2020: $117,813Expenses 2020: $208,073Net Income 2020: -$90,2602020Revenue 2021: $331,656Expenses 2021: $204,108Net Income 2021: $127,5482021Revenue 2022: $132,806Expenses 2022: $253,844Net Income 2022: -$121,0382022Revenue 2023: $94,313Expenses 2023: $192,633Net Income 2023: -$98,3202023Revenue 2024: $174,603Expenses 2024: $203,845Net Income 2024: -$29,2422024

Highlighted filing

2014

Revenue$316,895
Expenses$196,502
Net Income$120,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,299,217
Mission and Program Overview

Mission

To contribute gains from investments to arkansas state university for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,783,626$2,792,314▲ $8,688
Rtn Earn Endowment Incm Other Fnds$1,586,777$1,586,777→ $0
Cap Stk Tr Prin Current Funds$1,231,689$1,352,082▲ $120,393
Savings and Temporary Cash Investments$34,840$146,545▲ $111,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,818,466$2,938,859▲ $120,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,818,466$2,938,859▲ $120,393
Total Liabilities and Net Assets / Fund Balance$2,818,466$2,938,859▲ $120,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,022,438--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regions Bank Trust DepartmentCo-trusteePT$16,222$16,222

Board Members and Trustees

NameTitle
Arkansas State UniversityCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$316,895
Other Revenue
$0
Change in Net Assets
$120,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,022
Salaries, Compensation, and Employee Benefits$16,222
Other Expenses$6,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,022--$174,022
Current Officers, Directors, Trustees, and Key Employees-$16,222-$16,222
Interest-$3,902-$3,902
Fees for Services Accounting-$1,575-$1,575
Fees for Services Other-$781-$781
Total Functional Expenses$174,022$22,480$0$196,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6000556-115(a)To Contribute Gains From Investments to Arkansas State University for Educational Purposes$174,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed by the trustee of the exempt organization before the return was filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public because they are not included on a form that is publicly available.”

Form 990, Part VII

“Arkansas state university - p.o. Box 1990, state university, ar 72467.”

Filing and Contact Details

Filer

EIN
71-6172255
Phone
8709301000

Signing Officer

Name
Craig Boone
Title
Trust Officer
Phone
8709311000
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Boone
Formed
1997
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Brent Stidman
Phone
8709352871
Raw XML Appendix293 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
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IRS990/GrantAmt0174022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174022
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01129222
IRS990/GrossReceiptsAmt01299217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03902
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IRS990/InvestmentIncomeGrp/ExclusionAmt0169995
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02783626
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02818466
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0146900
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG BOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303505
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IRS990/PYOtherExpensesAmt02130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-173952
IRS990/PYSalariesCompEmpBnftPaidAmt015100
IRS990/PYTotalExpensesAmt0320735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11022438
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02792314
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARKANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0716000556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1990
IRS990ScheduleI/RecipientTable/USAddress/City0STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE TRUSTEE OF THE EXEMPT ORGANIZATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE THEY ARE NOT INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARKANSAS STATE UNIVERSITY - P.O. BOX 1990, STATE UNIVERSITY, AR 72467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709311000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10R E LEE WILSON SR TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RELE
ReturnHeader/Filer/EIN0716172255
ReturnHeader/Filer/PhoneNum08709301000
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ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT STIDMAN
ReturnHeader/ReturnTs02015-03-12T08:17:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,859
Liabilities
$0
Net assets
$2,938,859
Revenue
$316,895
Expenses
$196,502
Net income
$120,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.16$0.38$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.16$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.32$0.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.32