Civic Intelligence

Mr & Mrs Charles Jones Library Trust Landmark Bank Na Trustee

990PF • Fiscal year 2020 • EIN 75-6018287

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 13, 2020

Organization Profile
PO Box 610Sherman, TX 75091

(903) 892-1800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$3,460

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$207,158

Down $2,904 (-1.4%) from 2019

Net Assets

Down

$207,158

Down $2,904 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$12,097

Down $13,971 (-54%) from 2019

Expenses

Down

$15,041

Down $844 (-5.3%) from 2019

Net Income

Down

-$2,944

Down $13,127 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $193,263Liabilities 2012: $02012Assets 2013: $187,512Liabilities 2013: $02013Assets 2014: $193,275Liabilities 2014: $02014Assets 2015: $205,665Liabilities 2015: $02015Assets 2016: $194,841Liabilities 2016: $0Net Assets 2016: $194,8412016Assets 2017: $192,121Liabilities 2017: $0Net Assets 2017: $192,1212017Assets 2018: $200,707Liabilities 2018: $0Net Assets 2018: $200,7072018Assets 2019: $210,062Liabilities 2019: $0Net Assets 2019: $210,0622019Assets 2020: $207,158Liabilities 2020: $0Net Assets 2020: $207,1582020Assets 2021: $207,344Liabilities 2021: $0Net Assets 2021: $207,3442021Assets 2022: $200,959Liabilities 2022: $0Net Assets 2022: $200,9592022Assets 2023: $198,455Liabilities 2023: $0Net Assets 2023: $198,4552023Assets 2024: $190,847Liabilities 2024: $0Net Assets 2024: $190,8472024Assets 2025: $199,815Liabilities 2025: $0Net Assets 2025: $199,8152025

Highlighted filing

2020

Assets$207,158
Liabilities$0
Net Assets$207,158
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $6,520Expenses 2012: $13,771Net Income 2012: -$7,2512012Revenue 2013: $6,778Expenses 2013: $12,465Net Income 2013: -$5,6872013Revenue 2014: $20,176Expenses 2014: $14,213Net Income 2014: $5,9632014Revenue 2015: $28,720Expenses 2015: $16,115Net Income 2015: $12,6052015Revenue 2016: $4,253Expenses 2016: $14,507Net Income 2016: -$10,2542016Revenue 2017: $11,708Expenses 2017: $13,843Net Income 2017: -$2,1352017Revenue 2018: $24,305Expenses 2018: $14,867Net Income 2018: $9,4382018Revenue 2019: $26,068Expenses 2019: $15,885Net Income 2019: $10,1832019Revenue 2020: $12,097Expenses 2020: $15,041Net Income 2020: -$2,9442020Revenue 2021: $15,383Expenses 2021: $15,441Net Income 2021: -$582021Revenue 2022: $11,389Expenses 2022: $17,658Net Income 2022: -$6,2692022Revenue 2023: $12,811Expenses 2023: $15,276Net Income 2023: -$2,4652023Revenue 2024: $6,805Expenses 2024: $14,530Net Income 2024: -$7,7252024Revenue 2025: $23,804Expenses 2025: $15,042Net Income 2025: $8,7622025

Highlighted filing

2020

Revenue$12,097
Expenses$15,041
Net Income-$2,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMMONS BANKTrustee-$3,460-$3,460
Filing and Contact Details

Filer

Filer Name
Mr & Mrs Charles Jones Library Trust
EIN
75-6018287
Phone
9038921800
Address
PO BOX 610, SHERMAN, TX 75091

Signing Officer

Name
Simmons Bank
Title
Trustee
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML Appendix238 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011538
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TaxesSchedule/TaxesDetail/Amt0167
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIMMONS BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0MR&M
ReturnHeader/Filer/EIN0756018287
ReturnHeader/Filer/PhoneNum09038921800
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ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WILDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T08:14:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,158
Liabilities
$0
Net assets
$207,158
Revenue
$12,097
Expenses
$15,041
Net income
-$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.24$0.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.26$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.29$0.16$0.13
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.07$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.07$0.14$0.07