Civic Intelligence

Melba R Littrell Charitable Trust

990PF • Fiscal year 2023 • EIN 72-6184021

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-276%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$368,827

Down $36,091 (-8.9%) from 2022

Net Assets

Down

$368,827

Down $36,091 (-8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$13,108

Up $16,102 (+538%) from 2022

Expenses

Up

$49,222

Up $21,111 (+75%) from 2022

Net Income

Down

-$36,114

Down $5,009 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$368,827
Liabilities$0
Net Assets$368,827
Open 2023 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

2023

Revenue$13,108
Expenses$49,222
Net Income-$36,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-13
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 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 Clinton Ave 3rd Floor
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kim Akins Regions BankTrust Department
IRS990PF/StatementsRegardingActyGrp/PhoneNum02565324601
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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
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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/Amt017930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Madison Williams
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011734
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044907
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026213
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070086
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043873
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0920
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Harris, Cadddell Shanks, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0920
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0920
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment for Wash Sale
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Regions Bank Trust Department
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt060
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1135
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt1135
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1135
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/SignatureDt02024-05-13
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dow M Perry Jr
ReturnHeader/ReturnTs02024-05-10T11:29:12-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Littrell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,827
Liabilities
$0
Net assets
$368,827
Revenue
$13,108
Expenses
$49,222
Net income
-$36,114
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