Civic Intelligence

Dot & Catfish Smith Scholarship

990EZ • Fiscal year 2023 • EIN 75-2740948

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileN/A
P O Box 84Winfield, TX 75493-0084

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-352%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,327

Down $8,410 (-10%) from 2022

Net Assets

Down

$73,327

Down $8,410 (-10%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,389

Down $262 (-9.9%) from 2022

Expenses

Down

$10,799

Down $1,436 (-12%) from 2022

Net Income

Up

-$8,410

Up $1,174 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$73,327
Liabilities-
Net Assets$73,327
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,389
Expenses$10,799
Net Income-$8,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$2,389
Mission and Program Overview

Mission

Provide college scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS-$10,799
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN SLAUGHTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dot & Catfish Smith Scholarship
EIN
75-2740948
Phone
9035882720
Address
P O BOX 84, WINFIELD, TX 75493-0084

Signing Officer

Name
Glen Slaughter
Title
President
Phone
9035882720
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 60 scholarships 10,554 total 10,614”

Raw XML Appendix109 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/PersonNm0ANGELA HUNNICUT
IRS990EZ/BooksInCareOfDetail/PhoneNum09035884185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073327
IRS990EZ/GrossReceiptsAmt02389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt01549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010799
IRS990EZ/TotalProgramServiceExpensesAmt010799
IRS990EZ/TotalRevenueAmt02389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81790
IRS990ScheduleA/PublicSupportPY170Pct00.77010
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt014671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 60 SCHOLARSHIPS 10,554 TOTAL 10,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035882720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOT & CATFISH SMITH SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DOT&
ReturnHeader/Filer/EIN0752740948
ReturnHeader/Filer/PhoneNum09035882720
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 84
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754930084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035726661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02024-02-19T14:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAUGHTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,327
Liabilities
-
Net assets
$73,327
Revenue
$2,389
Expenses
$10,799
Net income
-$8,410
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