Civic Intelligence

Vergie B Smallwood- FBO Cal Farleys Boys Ranch

990PF • Fiscal year 2020 • EIN 75-6238996

Jun 01, 2019 to May 31, 2020 • Filed on Dec 17, 2020

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

(903) 984-8671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,040

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$406,425

Down $19,533 (-4.6%) from 2017

Net Assets

$406,425

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$12,792

Down $15,027 (-54%) from 2017

Expenses

Down

$31,814

Down $8,759 (-22%) from 2017

Net Income

Down

-$19,022

Down $6,268 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$406,425
Liabilities$0
Net Assets$406,425
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$12,792
Expenses$31,814
Net Income-$19,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Income from this trust goes to cal farleys boys ranch

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK - KILGORETrusteePT$5,040-$5,040
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUNDS FOR RESIDENTIAL CHILDCARE FOR AT RISK CHILDREN.PCAMARILLO, TX, US$18,520
Filing and Contact Details

Filer

Filer Name
Vergie B Smallwood-
EIN
75-6238996
Phone
9039848671
Address
301 E MAIN ST P O BOX 1700, KILGORE, TX 75663

Signing Officer

Name
Citizens Bank - Kilgore
Title
Trustee
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Russ Pinkerton
Phone
8068948568
Raw XML Appendix275 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/DistributableAmountGrp/DistributableAsAdjustedAmt025613
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025613
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025613
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0181582
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14623
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09142
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09142
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09142
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0626
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt198
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2805
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3396
TaxesSchedule/TaxesDetail/Amt0626
TaxesSchedule/TaxesDetail/Amt198
TaxesSchedule/TaxesDetail/Amt2805
TaxesSchedule/TaxesDetail/Amt3396
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2OIL PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt3PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0626
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt198
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2805
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3396
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS BANK - KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGIE B SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO CAL FARLEYS BOYS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0756238996
ReturnHeader/Filer/PhoneNum09039848671
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E MAIN ST P O BOX 1700
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752245818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pate Downs & Pinkerton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Levelland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079336
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Pinkerton
ReturnHeader/ReturnTs02020-12-17T08:34:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,425
Liabilities
$0
Net assets
$406,425
Revenue
$12,792
Expenses
$31,814
Net income
-$19,022
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