Civic Intelligence

Melba R Littrell Charitable Trust

990PF • Fiscal year 2022 • EIN 72-6184021

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
PO Box 1827Decatur, AL 35602

(256) 355-1468

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

1039%

Higher net margin than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$404,918

Down $31,094 (-7.1%) from 2021

Net Assets

Down

$404,918

Down $31,094 (-7.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,994

Down $130,051 (-102%) from 2021

Expenses

Up

$28,111

Up $13,164 (+88%) from 2021

Net Income

Down

-$31,105

Down $143,215 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$404,918
Liabilities$0
Net Assets$404,918
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$2,994
Expenses$28,111
Net Income-$31,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
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
2563551468
Address
PO Box 1827, Decatur, AL 35602

Signing Officer

Name
Amanda Littrell
Title
Trustee
Phone
2563551468
Signed
2023-05-10
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 Appendix283 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Regions Funds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt059098
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050579
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0Markey Sale
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-8519
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Regions Funds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0219050
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0193498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0186280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0187137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Equity Mutual Funds
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt09093
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-12161
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt074
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-2994
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2994
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04308
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt023252
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt023252
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09093
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31105
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0108724
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01255
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01255
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01255
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-12161
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-2994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt061787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-9321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-9321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt052466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Region Funds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3642
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31105
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0404918
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0436012
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0404918
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021528
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021528
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021528
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021588
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060
IRS990PF/DistributableAmountGrp/TotalTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt060
IRS990PF/FMVAssetsEOYAmt0380223
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0404918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0173135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0219050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0193498
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0148126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0186280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0187137
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0114751
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0-412
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0-412
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0404918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0380223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0404918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0436012
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0404918
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0438329
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0380953
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt057376
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06575
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021588
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0431754
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0438329
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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/ExpensesAndContributionsAmt023252
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt023252
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/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/AddressLine1Txt0200 Clinton Ave 3rd Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Huntsville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kim Akins Regions BankTrust Department
IRS990PF/StatementsRegardingActyGrp/PhoneNum02565324601
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/Amt016794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13958
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0John McCormick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Madison A Williams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Natalie R Smith
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Decatur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Decatur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Decatur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235602
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023252
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/AppliedToCurrentYearAmt021528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022551
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023252
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094034
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092310
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01255
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Harris, Cadddell Shanks, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01255
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01255
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt074
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Prior Year
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt074
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt074
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Regions Bank Trust Department
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0319
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt185
TaxesSchedule/TaxesDetail/Amt0319
TaxesSchedule/TaxesDetail/Amt185
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0319
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt185
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Littrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02563551468
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melba R Littrell Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0726184021
ReturnHeader/Filer/PhoneNum02563551468
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dow M Perry Jr
ReturnHeader/ReturnTs02023-05-10T02:20:02-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Littrell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,918
Liabilities
$0
Net assets
$404,918
Revenue
-$2,994
Expenses
$28,111
Net income
-$31,105
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