Civic Intelligence

Hall Brothers Trust - Ed G Hall Estate

990PF • Fiscal year 2016 • EIN 75-6020040

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profile
P O Box 68Brownwood, TX 76804

(325) 643-2621

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$1,613

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$474,384

Down $2,342 (-0.5%) from 2015

Net Assets

Down

$474,384

Down $2,342 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$15,117

Down $2,204 (-13%) from 2015

Expenses

Down

$17,459

Down $1,419 (-7.5%) from 2015

Net Income

Down

-$2,342

Down $785 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $488,354Liabilities 2010: $0Net Assets 2010: $488,3542010Assets 2011: $491,027Liabilities 2011: $12011Assets 2012: $480,313Liabilities 2012: $12012Assets 2013: $480,039Liabilities 2013: $0Net Assets 2013: $480,0392013Assets 2014: $478,283Liabilities 2014: $0Net Assets 2014: $478,2832014Assets 2015: $476,726Liabilities 2015: $0Net Assets 2015: $476,7262015Assets 2016: $474,384Liabilities 2016: $0Net Assets 2016: $474,3842016Assets 2017: $470,751Liabilities 2017: $0Net Assets 2017: $470,7512017Assets 2018: $467,863Liabilities 2018: $0Net Assets 2018: $467,8632018Assets 2019: $469,409Liabilities 2019: $0Net Assets 2019: $469,4092019Assets 2020: $460,985Liabilities 2020: $0Net Assets 2020: $460,9852020Assets 2021: $462,635Liabilities 2021: $0Net Assets 2021: $462,6352021Assets 2022: $460,735Liabilities 2022: $0Net Assets 2022: $460,7352022Assets 2023: $466,560Liabilities 2023: $0Net Assets 2023: $466,5602023Assets 2024: $463,328Liabilities 2024: $0Net Assets 2024: $463,3282024

Highlighted filing

2016

Assets$474,384
Liabilities$0
Net Assets$474,384
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$20K$0-$20KExpenses 2010: $23,9692010Revenue 2011: $25,046Expenses 2011: $22,373Net Income 2011: $2,6732011Revenue 2012: $25,858Expenses 2012: $36,572Net Income 2012: -$10,7142012Revenue 2013: $25,704Expenses 2013: $25,978Net Income 2013: -$2742013Revenue 2014: $27,806Expenses 2014: $29,562Net Income 2014: -$1,7562014Revenue 2015: $17,321Expenses 2015: $18,878Net Income 2015: -$1,5572015Revenue 2016: $15,117Expenses 2016: $17,459Net Income 2016: -$2,3422016Revenue 2017: $16,211Expenses 2017: $19,844Net Income 2017: -$3,6332017Revenue 2018: $17,118Expenses 2018: $20,005Net Income 2018: -$2,8872018Revenue 2019: $19,923Expenses 2019: $18,377Net Income 2019: $1,5462019Revenue 2020: $14,183Expenses 2020: $22,607Net Income 2020: -$8,4242020Revenue 2021: $21,839Expenses 2021: $20,189Net Income 2021: $1,6502021Revenue 2022: $16,483Expenses 2022: $18,383Net Income 2022: -$1,9002022Revenue 2023: $20,432Expenses 2023: $14,607Net Income 2023: $5,8252023Revenue 2024: $20,220Expenses 2024: $23,452Net Income 2024: -$3,2322024

Highlighted filing

2016

Revenue$15,117
Expenses$17,459
Net Income-$2,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK T BESSENTTrustee-$1,613-$1,613
REX BESSENTTrustee-$1,613-$1,613
TIM BRASHERTrustee-$1,612-$1,612
Filing and Contact Details

Filer

Filer Name
Hall Brothers Trust - Ed G Hall
EIN
75-6020040
Phone
3256432621
Address
P O BOX 68, BROWNWOOD, TX 76804

Signing Officer

Name
Rex Bessent
Title
Trustee
Phone
3256432621
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Rex Bessent CPA
Address
205 N CENTER, BROWNWOOD, TX 76801
Preparer
Rex Bessent CPA
Phone
3256432621
Raw XML AppendixShowing 400 of 439 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPORTS ACTIVITIES FORASSIST IN PROVIDINGBROWN CO YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CENTRAL TEXAS AREAASSIST YOUTH ININ AGRICULTURE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LEADERSHIP SHERVICESASSIST IN PROVIDINGTO YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CIVIC ACTIVITIESASSIST IN PROVIDINGFOR BROWN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOMES FOR NEEDYASSIST IN REPAIRINGPERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OF LIBRARYASSIST IN PURCHASEOPEATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FACILITATE PURPOSEOF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SPORTS ACTIVITIESASSIST IN PROVIDINGFOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TRAINING FORASSIST IN JOBNEEDY PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOOD FORASSIST IN PROVIDINGNEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OF CEMETERYASSIST IN OPERATIONMAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GRADUATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BROWN COUNTY YOUTH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BROWN COUNTY YOUTH FAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BSA-TX TRAILS COUNDIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LYRIC PERFORMING ARTS THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COGGIN AVE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOWARD PAYNE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BOYS & GIRLS CLUB OF BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BROWNWOOD FRESHMAN LEAGUE BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIAN WOMENS JOB CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BROWN CO HOME SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GREENLEAF CEMETARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BWD ISD PROJECT GRAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0305 CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 CENTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 68
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4205 N CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PROJECT SWEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6AUSTIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8501 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 1901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10901 AVE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11HWY 377 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PROJECT GRAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROWNWOOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676801
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd876801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd976804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1076801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1176801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1276801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08648
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025186
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05397
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05397
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05397
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0829
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1230
TaxesSchedule/TaxesDetail/Amt0829
TaxesSchedule/TaxesDetail/Amt1230
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,384
Liabilities
$0
Net assets
$474,384
Revenue
$15,117
Expenses
$17,459
Net income
-$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.20$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.14$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$0.26$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$0.25$0.22$0.03
2010Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.24