Civic Intelligence

Vergie B Smallwood- FBO Cal Farleys Boys Ranch

990EZ • Fiscal year 2014 • EIN 75-6238996

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
301 E Main St P O Box 1700Frisco, TX 75663

(903) 984-8671

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,276

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$446,484

Up $1,516 (+0.3%) from 2013

Net Assets

Up

$423,904

Up $2,826 (+0.7%) from 2013

Liabilities

Down

$22,580

Down $1,310 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$38,336

Down $1,711 (-4.3%) from 2013

Expenses

Down

$35,510

Down $1,828 (-4.9%) from 2013

Net Income

Up

$2,826

Up $117 (+4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $448,810Liabilities 2012: $30,441Net Assets 2012: $418,3692012Assets 2013: $444,968Liabilities 2013: $23,890Net Assets 2013: $421,0782013Assets 2014: $446,484Liabilities 2014: $22,580Net Assets 2014: $423,9042014Assets 2015: $437,343Liabilities 2015: $11,462Net Assets 2015: $425,8812015Assets 2016: $438,712Liabilities 2016: $0Net Assets 2016: $438,7122016Assets 2017: $425,958Liabilities 2017: $02017Assets 2020: $406,425Liabilities 2020: $0Net Assets 2020: $406,4252020Assets 2021: $390,954Liabilities 2021: $0Net Assets 2021: $390,9542021Assets 2022: $381,534Liabilities 2022: $0Net Assets 2022: $381,5342022Assets 2023: $371,731Liabilities 2023: $0Net Assets 2023: $371,7312023Assets 2024: $366,824Liabilities 2024: $1Net Assets 2024: $366,8232024Assets 2025: $440,878Liabilities 2025: $74,399Net Assets 2025: $366,4792025

Highlighted filing

2014

Assets$446,484
Liabilities$22,580
Net Assets$423,904
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $46,002Expenses 2012: $42,724Net Income 2012: $3,2782012Revenue 2013: $40,047Expenses 2013: $37,338Net Income 2013: $2,7092013Revenue 2014: $38,336Expenses 2014: $35,510Net Income 2014: $2,8262014Revenue 2015: $25,688Expenses 2015: $23,711Net Income 2015: $1,9772015Revenue 2016: $24,773Expenses 2016: $11,942Net Income 2016: $12,8312016Revenue 2017: $27,819Expenses 2017: $40,573Net Income 2017: -$12,7542017Revenue 2020: $12,792Expenses 2020: $31,814Net Income 2020: -$19,0222020Revenue 2021: $19,944Expenses 2021: $35,415Net Income 2021: -$15,4712021Revenue 2022: $27,059Expenses 2022: $36,479Net Income 2022: -$9,4202022Revenue 2023: $27,190Expenses 2023: $36,993Net Income 2023: -$9,8032023Revenue 2024: $31,590Expenses 2024: $36,498Net Income 2024: -$4,9082024Revenue 2025: $30,003Expenses 2025: $30,347Net Income 2025: -$3442025

Highlighted filing

2014

Revenue$38,336
Expenses$35,510
Net Income$2,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$38,336
Mission and Program Overview

Mission

Income from this trust goes to cal farleys boys ranch

Program Services

DescriptionGrantsExpenses
INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH$22,579$22,579
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK - KILGORETrusteePT$6,276-$6,276
Filing and Contact Details

Filer

EIN
75-6238996
Phone
9039848671

Signing Officer

Name
Citizens Bank - Kilgore
Title
Trustee
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Russ Pinkerton
Phone
8068948568
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CAL FARLEY'S BOYS RANCH | Cash Amount Given: $22579”

Other Expenses.1

“Property & prod taxes $1219”

Other Expenses.2

“Foreign tax withheld $446”

Other Expenses.3

“MISC. EXPENSE $3”

Other Assets.1

“COOP-BOOK CREDITS - Beginning $1879 COOP-BOOK CREDITS - Ending $1936”

Total Liabilities.1002

“Grants Payable - Beginning $23890 Grants Payable - Ending $22579”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix132 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/PersonNm0CITIZENS BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum09039848671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 E MAIN ST POBOX 1700
IRS990EZ/BooksInCareOfDetail/USAddress/City0KILGORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0444968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022579
IRS990EZ/GrossReceiptsAmt038336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038336
IRS990EZ/LandAndBuildingsGrp/BOYAmt041710
IRS990EZ/LandAndBuildingsGrp/EOYAmt041710
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423904
IRS990EZ/OccupancyRentUtltsAndMaintAmt04477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CITIZENS BANK - KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01936
IRS990EZ/OtherExpensesTotalAmt01668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035510
IRS990EZ/TotalProgramServiceExpensesAmt022579
IRS990EZ/TotalRevenueAmt038336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022579
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAL FARLEYS BOYS RANCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt022579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CAL FARLEY'S BOYS RANCH | Cash Amount Given: $22579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY & PROD TAXES $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAX WITHHELD $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EXPENSE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COOP-BOOK CREDITS - Beginning $1879 COOP-BOOK CREDITS - Ending $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $23890 Grants Payable - Ending $22579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS BANK - KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERGIE B SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine20FBO CAL FARLEYS BOYS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0756238996
ReturnHeader/Filer/PhoneNum09039848671
ReturnHeader/Filer/USAddress/AddressLine10301 E MAIN ST P O BOX 1700
ReturnHeader/Filer/USAddress/City0KILGORE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pate Downs & Pinkerton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Levelland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079336
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Pinkerton
ReturnHeader/ReturnTs02014-09-24T06:47:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,484
Liabilities
$22,580
Net assets
$423,904
Revenue
$38,336
Expenses
$35,510
Net income
$2,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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