Civic Intelligence

Dot & Catfish Smith Scholarship

990EZ • Fiscal year 2018 • EIN 75-2740948

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A
P O Box 7MT Vernon, TX 75457

(903) 588-2720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-241%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,357

Down $5,633 (-4.5%) from 2017

Net Assets

Down

$118,357

Down $5,633 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,340

Down $1,509 (-39%) from 2017

Expenses

Up

$7,972

Up $1,362 (+21%) from 2017

Net Income

Down

-$5,632

Down $2,871 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $118,443Liabilities 2011: $02011Assets 2012: $117,448Liabilities 2012: $02012Assets 2013: $116,668Liabilities 2013: $02013Assets 2014: $118,632Liabilities 2014: $02014Assets 2015: $121,046Liabilities 2015: $02015Assets 2016: $126,750Net Assets 2016: $126,7502016Assets 2017: $123,990Net Assets 2017: $123,9902017Assets 2018: $118,357Net Assets 2018: $118,3572018Assets 2019: $113,185Net Assets 2019: $113,1852019Assets 2020: $108,402Net Assets 2020: $108,4022020Assets 2021: $91,321Net Assets 2021: $91,3212021Assets 2022: $81,737Net Assets 2022: $81,7372022Assets 2023: $73,327Net Assets 2023: $73,3272023Assets 2024: $59,001Net Assets 2024: $59,0012024Assets 2025: $43,138Net Assets 2025: $43,1382025

Highlighted filing

2018

Assets$118,357
Liabilities-
Net Assets$118,357
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $5,260Expenses 2011: $5,904Net Income 2011: -$6442011Revenue 2012: $4,005Expenses 2012: $5,000Net Income 2012: -$9952012Revenue 2013: $4,220Expenses 2013: $5,000Net Income 2013: -$7802013Revenue 2014: $6,964Expenses 2014: $5,000Net Income 2014: $1,9642014Revenue 2015: $4,914Expenses 2015: $2,500Net Income 2015: $2,4142015Revenue 2016: $5,562Expenses 2016: $587Net Income 2016: $4,9752016Revenue 2017: $3,849Expenses 2017: $6,610Net Income 2017: -$2,7612017Revenue 2018: $2,340Expenses 2018: $7,972Net Income 2018: -$5,6322018Revenue 2019: $1,304Expenses 2019: $6,475Net Income 2019: -$5,1712019Revenue 2020: $1,442Expenses 2020: $6,225Net Income 2020: -$4,7832020Revenue 2021: $1,154Expenses 2021: $18,235Net Income 2021: -$17,0812021Revenue 2022: $2,651Expenses 2022: $12,235Net Income 2022: -$9,5842022Revenue 2023: $2,389Expenses 2023: $10,799Net Income 2023: -$8,4102023Revenue 2024: $924Expenses 2024: $15,250Net Income 2024: -$14,3262024Revenue 2025: $897Expenses 2025: $16,760Net Income 2025: -$15,8632025

Highlighted filing

2018

Revenue$2,340
Expenses$7,972
Net Income-$5,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,340
Mission and Program Overview

Mission

Provide college scholarships

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIP - BRADEN HALLEY$2,500$2,500
COLLEGE SCHOLARSHIP - CAMERON WOODS$2,500$2,500
COLLEGE SCHOLARSHIP - RACHEL PHILLIPS$2,500$2,500
PROVIDE COLLEGE SCHOLARSHIPS.-$472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LOWRYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dot & Catfish Smith Scholarship
EIN
75-2740948
Phone
9035882720
Address
P O BOX 7, MT VERNON, TX 75457

Signing Officer

Name
Charles Lowry
Title
President
Phone
9035882720
Signed
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire-dyke Cpas Pc
Address
407 N MADISON AVE, MOUNT PLEASANT, TX 75455-3948
Preparer
R Brian Dyke CPA
Phone
9035726661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Provide college scholarships.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES LOWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09035882720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt02340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt01240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIP - BRADEN HALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIP - CAMERON WOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLEGE SCHOLARSHIP - RACHEL PHILLIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07972
IRS990EZ/TotalProgramServiceExpensesAmt07972
IRS990EZ/TotalRevenueAmt02340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REC FROM UNUSED SCHOLARSHIPS 1,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48670
IRS990ScheduleA/PublicSupportPY170Pct00.51290
IRS990ScheduleA/PublicSupportTotal170Amt011500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011500
IRS990ScheduleA/TotalSupportAmt023629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COLLEGE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035882720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOT & CATFISH SMITH SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES LOWRY
ReturnHeader/Filer/BusinessNameControlTxt0DOT&
ReturnHeader/Filer/EIN0752740948
ReturnHeader/Filer/PhoneNum09035882720
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD08030D7A2AB33E246EA3680352A4D3C0536DCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD08030D7A2AB33E246EA3680352A4D3C0536DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.190.74
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE-DYKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 N MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754553948
ReturnHeader/PreparerPersonGrp/PhoneNum09035726661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02019-03-29T13:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,357
Liabilities
-
Net assets
$118,357
Revenue
$2,340
Expenses
$7,972
Net income
-$5,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$0.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.01$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.02$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.03$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.01$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.06$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.06$0.01