Civic Intelligence

Everett E and Orabeth K Woods

EIN 75-2212157 • Abilene, TX

PO Box 5749Abilene, TX 79608
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

10th percentile

-120%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$150,158

Down $12,003 (-7.4%) from 2022

Liabilities

Down

$12,000

Down $3,000 (-20%) from 2022

Net Assets

Down

$138,158

Down $9,003 (-6.1%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$7,224

Down $5,253 (-42%) from 2022

Expenses

Up

$15,910

Up $9,873 (+164%) from 2022

Net Income

Down

-$8,686

Down $15,126 (-235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $134,517Liabilities 2011: $0Net Assets 2011: $134,5172011Assets 2012: $131,869Liabilities 2012: $0Net Assets 2012: $131,8692012Assets 2013: $133,892Liabilities 2013: $415Net Assets 2013: $133,4772013Assets 2014: $135,260Liabilities 2014: $0Net Assets 2014: $135,2602014Assets 2015: $139,113Liabilities 2015: $1Net Assets 2015: $139,1122015Assets 2016: $142,029Liabilities 2016: $1,403Net Assets 2016: $140,6262016Assets 2017: $140,410Liabilities 2017: $0Net Assets 2017: $140,4102017Assets 2018: $154,307Liabilities 2018: $7,000Net Assets 2018: $147,3072018Assets 2019: $157,167Liabilities 2019: $8,500Net Assets 2019: $148,6672019Assets 2021: $150,721Liabilities 2021: $10,000Net Assets 2021: $140,7212021Assets 2022: $162,161Liabilities 2022: $15,000Net Assets 2022: $147,1612022Assets 2023: $150,158Liabilities 2023: $12,000Net Assets 2023: $138,1582023

Highlighted filing

2023

Assets$150,158
Liabilities$12,000
Net Assets$138,158
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2011: $6,6412011Expenses 2012: $6,8122012Expenses 2013: $4,1932013Revenue 2014: $9,079Expenses 2014: $7,296Net Income 2014: $1,7832014Revenue 2015: $13,752Expenses 2015: $9,900Net Income 2015: $3,8522015Revenue 2016: $8,407Expenses 2016: $6,893Net Income 2016: $1,5142016Revenue 2017: $7,765Expenses 2017: $7,981Net Income 2017: -$2162017Revenue 2018: $14,127Expenses 2018: $7,230Net Income 2018: $6,8972018Revenue 2019: $11,651Expenses 2019: $9,612Net Income 2019: $2,0392019Revenue 2021: $4,587Expenses 2021: $11,424Net Income 2021: -$6,8372021Revenue 2022: $12,477Expenses 2022: $6,037Net Income 2022: $6,4402022Revenue 2023: $7,224Expenses 2023: $15,910Net Income 2023: -$8,6862023

Highlighted filing

2023

Revenue$7,224
Expenses$15,910
Net Income-$8,686
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$150,158
Liabilities
$12,000
Net assets
$138,158
Revenue
$7,224
Expenses
$15,910
Net income
-$8,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.05$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.49$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E WOODSVice President-$0--
BENJAMIN K WOODSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHILDRENS SERVICES-PONCHATOULA, LA, US$8,000
Paid Grant-DEVELOPMENT OF PROGRAMSN/AABILENE, TX, US$7,000
Paid Grant-Medical ResearchN/AColumbia, SC, US$500
Filing and Contact Details

Filer

Filer Name
Everett E and Orabeth K Woods
EIN
75-2212157
Address
PO BOX 5749, ABILENE, TX 79608

Signing Officer

Name
Ben Woods
Title
Vice President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
BILL SHELTON CPAs
Address
3125 S 27th St, Abilene, TX 79605
Preparer
Bill Shelton
Phone
3256952112
Raw XML Appendix229 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752744546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SHELTON CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 S 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256952112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Shelton
ReturnHeader/ReturnTs02024-05-15T10:47:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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