Civic Intelligence

Melba R Littrell Charitable Trust

990PF • Fiscal year 2020 • EIN 72-6184021

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
PO Box 1827Decatur, AL 35602

(256) 340-8047

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1003%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$323,902

Up $86,615 (+37%) from 2019

Net Assets

$323,902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$112,007

Up $101,851 (+1003%) from 2019

Expenses

Down

$25,392

Down $3,188 (-11%) from 2019

Net Income

Up

$86,615

Up $105,039 (+570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $141,737Liabilities 2011: $02011Assets 2012: $140,916Liabilities 2012: $02012Assets 2013: $129,761Liabilities 2013: $02013Assets 2014: $117,328Liabilities 2014: $02014Assets 2015: $182,920Liabilities 2015: $02015Assets 2019: $237,287Liabilities 2019: $02019Assets 2020: $323,902Liabilities 2020: $0Net Assets 2020: $323,9022020Assets 2021: $436,012Liabilities 2021: $0Net Assets 2021: $436,0122021Assets 2022: $404,918Liabilities 2022: $0Net Assets 2022: $404,9182022Assets 2023: $368,827Liabilities 2023: $0Net Assets 2023: $368,8272023Assets 2024: $340,533Liabilities 2024: $0Net Assets 2024: $340,5332024

Highlighted filing

2020

Assets$323,902
Liabilities$0
Net Assets$323,902
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,892Expenses 2011: $8,162Net Income 2011: -$1,2702011Revenue 2012: $16,918Expenses 2012: $17,889Net Income 2012: -$9712012Revenue 2013: $7,348Expenses 2013: $18,499Net Income 2013: -$11,1512013Revenue 2014: $12,906Expenses 2014: $24,997Net Income 2014: -$12,0912014Revenue 2015: $111,192Expenses 2015: $45,972Net Income 2015: $65,2202015Revenue 2019: $10,156Expenses 2019: $28,580Net Income 2019: -$18,4242019Revenue 2020: $112,007Expenses 2020: $25,392Net Income 2020: $86,6152020Revenue 2021: $127,057Expenses 2021: $14,947Net Income 2021: $112,1102021Revenue 2022: -$2,994Expenses 2022: $28,111Net Income 2022: -$31,1052022Revenue 2023: $13,108Expenses 2023: $49,222Net Income 2023: -$36,1142023Revenue 2024: $6,643Expenses 2024: $34,954Net Income 2024: -$28,3112024

Highlighted filing

2020

Revenue$112,007
Expenses$25,392
Net Income$86,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda LittrellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Melba R Littrell Charitable Trust
EIN
72-6184021
Phone
2563408047
Address
PO Box 1827, Decatur, AL 35602

Signing Officer

Name
Amanda Littrell
Title
Trustee
Phone
2563556768
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Harris Caddell & Shanks PC
Address
PO Box 2688, Decatur, AL 35602-2688
Preparer
Dow M Perry Jr
Phone
2563408047
Raw XML Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amanda Littrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1827
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Parent of student must be an employee at Littrell Lumber Mill, Inc. and student must maintain a B average
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Amanda Littrell
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156501
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Littrell Lumber Mill Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0945 Littrell Ave SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Decatur
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0800
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Harris, Cadddell Shanks, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Regions Bank Trust Department
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0118
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt130
TaxesSchedule/TaxesDetail/Amt0118
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0118
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Littrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02563556768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melba R Littrell Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0726184021
ReturnHeader/Filer/PhoneNum02563408047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1827
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Caddell & Shanks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022688
ReturnHeader/PreparerPersonGrp/PhoneNum02563408047
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dow M Perry Jr
ReturnHeader/ReturnTs02021-05-13T02:55:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Littrell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$323,902
Liabilities
$0
Net assets
$323,902
Revenue
$112,007
Expenses
$25,392
Net income
$86,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.07$0.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.03$0.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.27$0.15$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.12$0.25$0.87
2019Summary only. Only limited summary data is available for this year.$2.37$0.00$0.10$0.29$0.18
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$1.11$0.46$0.65
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.13$0.25$0.12
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.07$0.18$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.07$0.08$0.01