Civic Intelligence

Mr & Mrs Charles Jones Library Trust Landmark Bank Na Trustee

990PF • Fiscal year 2021 • EIN 75-6018287

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$3,628

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$207,344

Up $186 (+0.1%) from 2020

Net Assets

Up

$207,344

Up $186 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$15,383

Up $3,286 (+27%) from 2020

Expenses

Up

$15,441

Up $400 (+2.7%) from 2020

Net Income

Up

-$58

Up $2,886 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$207,344
Liabilities$0
Net Assets$207,344
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$15,383
Expenses$15,441
Net Income-$58
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMMONS BANKTrustee-$3,628-$3,628
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
2021-12-01
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 Appendix233 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/DisbursementsCharitablePrpsAmt01875
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART II, LINE 13ALL INVESTMENTS FOR PRIOR AND CURRENT YEAR ARE MUTUAL FUNDS.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0244
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012739
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012903
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0164
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0164
IRS990PF/FMVAssetsEOYAmt0280388
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03555
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0258442
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03930
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012903
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0258067
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0261997
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SIMMONS BANK
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011750
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09038921800
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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TaxesSchedule/TaxesDetail/Amt063
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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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/ReturnTs02021-12-06T14:14:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMMONS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,344
Liabilities
$0
Net assets
$207,344
Revenue
$15,383
Expenses
$15,441
Net income
-$58
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