Civic Intelligence

Melba R Littrell Charitable Trust

990PF • Fiscal year 2021 • EIN 72-6184021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
PO Box 1827Decatur, AL 35602

(256) 355-6768

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$436,012

Up $112,110 (+35%) from 2020

Net Assets

Up

$436,012

Up $112,110 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$127,057

Up $15,050 (+13%) from 2020

Expenses

Down

$14,947

Down $10,445 (-41%) from 2020

Net Income

Up

$112,110

Up $25,495 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$436,012
Liabilities$0
Net Assets$436,012
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$127,057
Expenses$14,947
Net Income$112,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Melba R Littrell Charitable Trust
EIN
72-6184021
Phone
2563556768
Address
PO Box 1827, Decatur, AL 35602

Signing Officer

Name
Amanda Littrell
Title
Trustee
Phone
2563556768
Signed
2022-05-05
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 Appendix263 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Regions Funds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0173135
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0178094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0148126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0203276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Equity Mutual Funds
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt07636
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019421
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027057
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027057
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03527
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019421
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010838
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010838
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07636
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07636
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07636
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0112110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt043398
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019421
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt022948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0109
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07636
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0127057
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt023977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt035255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Mutual Funds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt019421
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0112110
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0436012
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0323902
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0436012
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018580
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018580
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018580
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018899
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0319
IRS990PF/DistributableAmountGrp/TotalTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0319
IRS990PF/FMVAssetsEOYAmt0496121
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0323902
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0110791
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0173135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0178094
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0106692
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0148126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0203276
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0106419
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0114751
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0114751
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0323902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0496121
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0323902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0323902
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0436012
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0383745
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0110585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0273160
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05756
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018899
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0377989
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0383745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amanda Littrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Decatur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035602
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010838
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010838
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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/AddressLine1Txt0108 Fourth Avenue NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Decatur
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pam Thrower Regions BankTrust Department
IRS990PF/StatementsRegardingActyGrp/PhoneNum02563062154
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Funds to provide scholarships to employees of Littrell Lumber Mill, Inc. and scholarships at Auburn University School of Forestry
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Resume with post secondary GPA, cost of tuition and relationship of student to employee at Littrell Lumber Mill
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Amanda R Littrell
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02563554969
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1827
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Decatur
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035602
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Parent of student must be an employee at Littrell Lumber Mill, Inc. and student must maintain a B average
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Amanda Littrell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05898
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0College Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1College Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Sarah A Mitchell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Natilie Ruth Smith
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Decatur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Decatur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135602
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010838
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/AppliedToCurrentYearAmt010838
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050161
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010838
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121505
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129247
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/AdjustedNetIncomeAmt0109
TaxesSchedule/TaxesDetail/Amt0109
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0109
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/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melba R Littrell Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0726184021
ReturnHeader/Filer/PhoneNum02563556768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1827
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630657406
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dow M Perry Jr
ReturnHeader/ReturnTs02022-05-02T04:45:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Littrell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,012
Liabilities
$0
Net assets
$436,012
Revenue
$127,057
Expenses
$14,947
Net income
$112,110
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