Civic Intelligence

Marrs Mclean Scholarship Trust

990PF • Fiscal year 2017 • EIN 74-6062589

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,062

Up $7,516 (+65%) from 2016

Net Assets

Up

$19,062

Up $7,516 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$10,017

Up $5,000 (+100%) from 2016

Expenses

Down

$2,501

Down $2,499 (-50%) from 2016

Net Income

Up

$7,516

Up $7,499 (+44112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$19,062
Liabilities$0
Net Assets$19,062
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$10,017
Expenses$2,501
Net Income$7,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R LOEFFLERTrustee-$0--
LISA SANDLINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPIJUNCTION, TX, US$2,500
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
2018-06-26
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 Appendix211 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03254462531
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1ST OF EACH YEAR
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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ReturnHeader/Filer/EIN0746062589
ReturnHeader/Filer/PhoneNum03254462531
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ReturnHeader/Filer/USAddress/CityNm0JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741937202
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/ReturnTs02018-06-27T07:59:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,062
Liabilities
$0
Net assets
$19,062
Revenue
$10,017
Expenses
$2,501
Net income
$7,516
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