Vergie B Smallwood- FBO Cal Farleys Boys Ranch

990EZ • Fiscal year 2013 • EIN 75-6238996

Jun 01, 2012 to May 31, 2013 • Filed on Sep 12, 2013

Organization Profile N/A

301 E Main St P O Box 1700Frisco, TX 75663

Siviq Scores

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

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$444,968

Down $3,842 (-0.9%) from 2012

Net Assets

$421,078

Up $2,709 (+0.6%) from 2012

Liabilities

Down

$23,890

Down $6,551 (-22%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin59th percentile

Revenue

Down

$40,047

Down $5,955 (-13%) from 2012

Expenses

Down

$37,338

Down $5,386 (-13%) from 2012

Net Income

Down

$2,709

Down $569 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$444,968

Liabilities$23,890

Net Assets$421,078

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$40,047

Expenses$37,338

Net Income$2,709

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Income from this trust goes to cal farleys boys ranch

Filing and Contact Details

Filer

EIN: 75-6238996

Raw XML Appendix134 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	405695
IRS990EZ/CashSavingsAndInvestments/EOY	0	401379
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2709
IRS990EZ/FeesAndOthPymtToIndContractors	0	510
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	23890
IRS990EZ/GrossReceipts	0	40047
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	40047
IRS990EZ/LandAndBuildings/BOY	0	41710
IRS990EZ/LandAndBuildings/EOY	0	41710
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	418369
IRS990EZ/NetAssetsOrFundBalancesBOY	0	418369
IRS990EZ/NetAssetsOrFundBalances/EOY	0	421078
IRS990EZ/NetAssetsOrFundBalancesEOY	0	421078
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	6214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CITIZENS BANK - KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1405
IRS990EZ/OtherAssetsTotal/EOY	0	1879
IRS990EZ/OtherExpensesTotal	0	1727
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	23890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23890
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6214
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30441
IRS990EZ/SumOfTotalLiabilities/EOY	0	23890
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 E MAIN ST POBOX 1700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KILGORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75663
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CITIZENS BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9039848671
IRS990EZ/TotalAssets/BOY	0	448810
IRS990EZ/TotalAssets/EOY	0	444968
IRS990EZ/TotalExpenses	0	37338
IRS990EZ/TotalProgramServiceExpenses	0	23890
IRS990EZ/TotalRevenue	0	40047
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	23890
IRS990ScheduleA/SupportedOrgInformation/Amount	0	23890
IRS990ScheduleA/SupportedOrgInformation/EIN	0	750808768
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CAL FARLEYS BOYS RANCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $30441 Grants Payable - Ending $23890
IRS990ScheduleO/GeneralExplanation/Explanation	1	COOP-BOOK CREDITS - Beginning $1405 COOP-BOOK CREDITS - Ending $1879
IRS990ScheduleO/GeneralExplanation/Explanation	2	FOREIGN TAX WITHHELD $571
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROPERTY & PROD TAXES $1156
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Donee's Name: CAL FARLEY'S BOYS RANCH \| Cash Amount Given: $23890
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	756238996
ReturnHeader/Filer/Name/BusinessNameLine1	0	VERGIE B SMALLWOOD-
ReturnHeader/Filer/Name/BusinessNameLine2	0	FBO CAL FARLEYS BOYS RANCH
ReturnHeader/Filer/NameControl	0	VERG
ReturnHeader/Filer/Phone	0	9039848671
ReturnHeader/Filer/USAddress/AddressLine1	0	301 E MAIN ST P O BOX 1700
ReturnHeader/Filer/USAddress/City	0	KILGORE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75663
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	CITIZENS BANK - KILGORE
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pate Downs & Pinkerton LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Levelland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79336
ReturnHeader/Preparer/Name	0	Russ Pinkerton
ReturnHeader/Preparer/Phone	0	8068948568
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T14:15:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $444,968
Liabilities: $23,890
Net assets: $421,078
Revenue: $40,047
Expenses: $37,338
Net income: $2,709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.41	$0.74	$3.66	$0.30	$0.30	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$0.32	$0.36	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$3.72	$0.00	$3.72	$0.27	$0.37	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$0.27	$0.36	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$3.91	$0.00	$3.91	$0.20	$0.35	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$4.06	$0.00	$4.06	$0.13	$0.32	$0.19
2017Summary only. Only limited summary data is available for this year.	$4.26	$0.00		$0.28	$0.41	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$4.39	$0.00	$4.39	$0.25	$0.12	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$4.37	$0.11	$4.26	$0.26	$0.24	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$4.46	$0.23	$4.24	$0.38	$0.36	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.45	$0.24	$4.21	$0.40	$0.37	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.49	$0.30	$4.18	$0.46	$0.43	$0.03