Civic Intelligence

Marrs Mclean Scholarship Trust

990PF • Fiscal year 2018 • EIN 74-6062589

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,577

Down $2,485 (-13%) from 2017

Net Assets

Down

$16,577

Down $2,485 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$5,017

Down $5,000 (-50%) from 2017

Expenses

Up

$7,502

Up $5,001 (+200%) from 2017

Net Income

Down

-$2,485

Down $10,001 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$16,577
Liabilities$0
Net Assets$16,577
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$5,017
Expenses$7,502
Net Income-$2,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-24
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 Appendix230 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768490087
ReturnHeader/PreparerPersonGrp/PhoneNum03254462526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T08:07:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,577
Liabilities
$0
Net assets
$16,577
Revenue
$5,017
Expenses
$7,502
Net income
-$2,485
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