Civic Intelligence

Vergie B Smallwood- FBO Cal Farleys Boys Ranch

990PF • Fiscal year 2021 • EIN 75-6238996

Jun 01, 2020 to May 31, 2021 • Filed on Apr 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,693

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$390,954

Down $15,471 (-3.8%) from 2020

Net Assets

Down

$390,954

Down $15,471 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$19,944

Up $7,152 (+56%) from 2020

Expenses

Up

$35,415

Up $3,601 (+11%) from 2020

Net Income

Up

-$15,471

Up $3,551 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$390,954
Liabilities$0
Net Assets$390,954
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$19,944
Expenses$35,415
Net Income-$15,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 2, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Income from this trust goes to cal farleys boys ranch

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK - KILGORETrusteePT$4,693-$4,693
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
2022-04-02
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 Appendix287 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/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt05903
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025300
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025300
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025441
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0141
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02019
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037910
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07748
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0183334
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0508816
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1263
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0263
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0299
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt19
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2837
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3232
TaxesSchedule/TaxesDetail/Amt0299
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/Amt2837
TaxesSchedule/TaxesDetail/Amt3232
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2OIL PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt3PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0299
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2837
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3232
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGIE B SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO CAL FARLEYS BOYS RANCH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079336
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Pinkerton
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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
$390,954
Liabilities
$0
Net assets
$390,954
Revenue
$19,944
Expenses
$35,415
Net income
-$15,471
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