Civic Intelligence

Marrs Mclean Scholarship Trust

990PF • Fiscal year 2016 • EIN 74-6062589

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profile
PO Box 65Junction, TX 76849

(325) 446-2531

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

1410%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,546

Down $715 (-5.8%) from 2014

Net Assets

Down

$11,546

Down $715 (-5.8%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$5,017

Up $4,995 (+22705%) from 2014

Expenses

Up

$5,000

Up $4,000 (+400%) from 2014

Net Income

Up

$17

Up $995 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,881Liabilities 2011: $02011Assets 2012: $13,456Liabilities 2012: $0Net Assets 2012: $13,4562012Assets 2013: $13,239Liabilities 2013: $02013Assets 2014: $12,261Liabilities 2014: $1Net Assets 2014: $12,2612014Assets 2016: $11,546Liabilities 2016: $0Net Assets 2016: $11,5462016Assets 2017: $19,062Liabilities 2017: $0Net Assets 2017: $19,0622017Assets 2018: $16,577Liabilities 2018: $0Net Assets 2018: $16,5772018Assets 2019: $19,114Liabilities 2019: $1Net Assets 2019: $19,1142019Assets 2020: $14,162Liabilities 2020: $1Net Assets 2020: $14,1622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$11,546
Liabilities$0
Net Assets$11,546
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $112Expenses 2011: $1,002Net Income 2011: -$8902011Expenses 2012: $1,5022012Revenue 2013: $33Expenses 2013: $250Net Income 2013: -$2172013Revenue 2014: $22Expenses 2014: $1,000Net Income 2014: -$9782014Revenue 2016: $5,017Expenses 2016: $5,000Net Income 2016: $172016Revenue 2017: $10,017Expenses 2017: $2,501Net Income 2017: $7,5162017Revenue 2018: $5,017Expenses 2018: $7,502Net Income 2018: -$2,4852018Revenue 2019: $5,037Expenses 2019: $2,500Net Income 2019: $2,5372019Revenue 2020: $48Expenses 2020: $5,000Net Income 2020: -$4,9522020Revenue 2021: $5,014Expenses 2021: $19,176Net Income 2021: -$14,1622021

Highlighted filing

2016

Revenue$5,017
Expenses$5,000
Net Income$17
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R LOEFFLERTrustee-$0--
LISA SANDLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marrs Mclean Scholarship Trust
EIN
74-6062589
Phone
3254462531
Address
PO BOX 65, JUNCTION, TX 76849

Signing Officer

Name
John R Loeffler
Title
Trustee
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Woodard CPA
Address
P O Box 87, Junction, TX 76849-0087
Preparer
Hayden Woodard
Phone
3254462526
Raw XML Appendix216 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0JUNCTION NATIONAL BANK
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1ST OF EACH YEAR
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRS MCLEAN SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0746062589
ReturnHeader/Filer/PhoneNum03254462531
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ReturnHeader/Filer/USAddress/CityNm0JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Woodard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768490087
ReturnHeader/PreparerPersonGrp/PhoneNum03254462526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T12:52:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,546
Liabilities
$0
Net assets
$11,546
Revenue
$5,017
Expenses
$5,000
Net income
$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.01$19.2$14.2
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.05$5.00$4.95
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$5.04$2.50$2.54
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$5.02$7.50$2.49
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$10.0$2.50$7.52
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$5.02$5.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.02$1.00$0.98
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$0.03$0.25$0.22
2012Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.50
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$0.11$1.00$0.89