Civic Intelligence

Kittie Nash Groce Trust

990PF • Fiscal year 2014 • EIN 74-6226677

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
301 Dance DriveWest Columbia, TX 77486

(979) 345-4355

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,680,333

Up $581,176 (+19%) from 2013

Net Assets

Up

$3,680,333

Up $581,176 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$402,145

Up $165,644 (+70%) from 2013

Expenses

Up

$81,197

Up $9,697 (+14%) from 2013

Net Income

Up

$320,948

Up $155,947 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,394,440Liabilities 2010: $596Net Assets 2010: $1,393,8442010Assets 2011: $2,524,132Liabilities 2011: $0Net Assets 2011: $2,524,1322011Assets 2012: $2,934,156Liabilities 2012: $02012Assets 2013: $3,099,157Liabilities 2013: $0Net Assets 2013: $3,099,1572013Assets 2014: $3,680,333Liabilities 2014: $0Net Assets 2014: $3,680,3332014Assets 2015: $4,247,544Liabilities 2015: $02015Assets 2016: $4,041,444Liabilities 2016: $0Net Assets 2016: $4,041,4442016Assets 2017: $5,047,696Liabilities 2017: $0Net Assets 2017: $5,047,6962017Assets 2018: $5,108,641Liabilities 2018: $0Net Assets 2018: $5,108,6412018Assets 2019: $2,767,654Liabilities 2019: $0Net Assets 2019: $2,767,6542019Assets 2020: $4,746,010Liabilities 2020: $0Net Assets 2020: $4,746,0102020Assets 2021: $6,239,729Liabilities 2021: $0Net Assets 2021: $6,239,7292021Assets 2022: $6,558,712Liabilities 2022: $0Net Assets 2022: $6,558,7122022Assets 2023: $5,989,550Liabilities 2023: $0Net Assets 2023: $5,989,5502023Assets 2024: $4,942,129Liabilities 2024: $0Net Assets 2024: $4,942,1292024

Highlighted filing

2014

Assets$3,680,333
Liabilities$0
Net Assets$3,680,333
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $69,9722010Expenses 2011: $58,5672011Revenue 2012: $470,035Expenses 2012: $60,011Net Income 2012: $410,0242012Revenue 2013: $236,501Expenses 2013: $71,500Net Income 2013: $165,0012013Revenue 2014: $402,145Expenses 2014: $81,197Net Income 2014: $320,9482014Revenue 2015: $124,796Expenses 2015: $54,213Net Income 2015: $70,5832015Revenue 2016: $55,080Expenses 2016: $239,180Net Income 2016: -$184,1002016Revenue 2017: $153,785Expenses 2017: $326,122Net Income 2017: -$172,3372017Revenue 2018: $171,861Expenses 2018: $163,801Net Income 2018: $8,0602018Revenue 2019: $204,074Expenses 2019: $2,545,036Net Income 2019: -$2,340,9622019Revenue 2020: $2,743,379Expenses 2020: $765,025Net Income 2020: $1,978,3542020Revenue 2021: $2,196,111Expenses 2021: $702,585Net Income 2021: $1,493,5262021Revenue 2022: $1,181,145Expenses 2022: $862,162Net Income 2022: $318,9832022Revenue 2023: $342,005Expenses 2023: $911,167Net Income 2023: -$569,1622023Revenue 2024: $186,067Expenses 2024: $1,233,488Net Income 2024: -$1,047,4212024

Highlighted filing

2014

Revenue$402,145
Expenses$81,197
Net Income$320,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAMONTrustee-$0--
JOHN PHILLIPSTrustee-$0--
ROY LEDBETTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kittie Nash Groce Trust
EIN
74-6226677
Phone
9793454355
Address
301 DANCE DRIVE, WEST COLUMBIA, TX 77486

Signing Officer

Name
Roy Ledbetter
Title
Trustee
Phone
9793454355
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Raw XML AppendixShowing 400 of 829 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt670395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172817
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26415983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2714717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3314930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502060
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt513673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5411190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt582849
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt601173
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VERSA CLIMBER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1STATIONARY BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND-NW 1/4 SECTION 5, HT&B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FLOOR POLISHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WHIRLPOOL BATH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HEALTH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8NORDIC TRACK EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10RCA TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CONCEPT II EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162 ROWERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172 SCHWINN BICYCLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WORK HARDENING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VERSA CLIMBERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CLINICAL BACKERCISER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21NAUTILAS ABDO MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LIFTING BOXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SMITH TRUSS CO.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AMERICAN THERAPEUTICS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2624 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ARCHITECT FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CONCRETE FOOTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SOIL TEST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WASHER

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,333
Liabilities
$0
Net assets
$3,680,333
Revenue
$402,145
Expenses
$81,197
Net income
$320,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.19$1.23$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.34$0.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.18$0.86$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$2.20$0.70$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.74$0.77$1.98
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.20$2.55$2.34
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.15$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.06$0.24$0.18
2015Summary only. Only limited summary data is available for this year.$4.25$0.00$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.40$0.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.24$0.07$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.47$0.06$0.41
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07