Civic Intelligence

Doyle R Reddell Trust

990 • Fiscal year 2021 • EIN 75-6242027

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
1807 E Hwy 377Granbury, TX 76049

(817) 735-0936

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$16,546

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,154,412

Up $39,935 (+1.9%) from 2020

Net Assets

Up

$2,154,412

Up $39,935 (+1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$191,253

Up $11,863 (+6.6%) from 2020

Expenses

Down

$149,103

Down $19,183 (-11%) from 2020

Net Income

Up

$42,150

Up $31,046 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,114,477Liabilities 2020: $0Net Assets 2020: $2,114,4772020Assets 2021: $2,154,412Liabilities 2021: $0Net Assets 2021: $2,154,4122021Assets 2022: $2,059,773Liabilities 2022: $0Net Assets 2022: $2,059,7732022Assets 2023: $2,075,625Liabilities 2023: $0Net Assets 2023: $2,075,6252023Assets 2024: $2,122,131Liabilities 2024: $0Net Assets 2024: $2,122,1312024

Highlighted filing

2021

Assets$2,154,412
Liabilities$0
Net Assets$2,154,412
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $179,390Expenses 2020: $168,286Net Income 2020: $11,1042020Revenue 2021: $191,253Expenses 2021: $149,103Net Income 2021: $42,1502021Revenue 2022: $72,332Expenses 2022: $166,903Net Income 2022: -$94,5712022Revenue 2023: $192,743Expenses 2023: $175,625Net Income 2023: $17,1182023Revenue 2024: $205,259Expenses 2024: $160,021Net Income 2024: $45,2382024

Highlighted filing

2021

Revenue$191,253
Expenses$149,103
Net Income$42,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$191,253
Mission and Program Overview

Mission

To provide funding for texas scottish rite hospital and the methodist children's home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,114,477$2,154,412▲ $39,935
Investments Other Securities$1,991,184$2,024,875▲ $33,691
Savings and Temporary Cash Investments$123,293$129,537▲ $6,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,114,477$2,154,412▲ $39,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,114,477$2,154,412▲ $39,935
Total Liabilities and Net Assets / Fund Balance$2,114,477$2,154,412▲ $39,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$344,782--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
-Trustee$16,546$16,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$191,253
Other Revenue
$0
Change in Net Assets
$42,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,668
Other Expenses$18,889
Salaries, Compensation, and Employee Benefits$16,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,668--$113,668
Fees for Service Investment Mgmnt Fees$17,665--$17,665
Current Officers, Directors, Trustees, and Key Employees$16,546--$16,546
Fees for Services Accounting$1,215--$1,215
Other Expenses$9--$9
Total Functional Expenses$149,103$0$0$149,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist HomeWaco, TX-Support the Mission of the Methodist Home$64,531
Texas Scottish Rite HospitalDallas, TX-Suppport the Mission of the Texas Scottish Rite Hospital$49,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body of the doyle r. And lorene reddell trust reviews the form 990 during regulary scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Doyle R Reddell Trust
EIN
75-6242027
Phone
8177350936
Address
1807 E HWY 377, GRANBURY, TX 76049

Signing Officer

Name
Compass Bank
Title
Trust Officer
Phone
8177350936
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Compass Bank
Formed
1975
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Raw XML Appendix323 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST MAKES DISTRIBUTIONS TO TWO DESIGNATED CHARITIES: TEXAS SCOTTISH RITE HOSPITAL AND THE METHODIST'S CHILDRENS HOME. THE TRUST MEETS THE MINIMUM PAYOUT REQUIREMENT FOR A NON-FUNCTIONALLY INTEGRATED TYPE III SUPPORTING ORGANIZATION BY PAYING OUT 85% OF ITS ADJUSTED NET INCOME. THIS IS GREATER THAN 3.5% OF THE FAIR MARKET VALUE OF ITS NONCHARITABLE USE ASSETS EACH YEAR. THE TRUST METS THE ATTENTIVENESS REQUIREMENT BY DISTRIBUTING AT LEAST ONE-THIRD OF ITS ANNUAL DISTRIBUTABLE AMOUNT TO TWO ORGANIZAIONS THAT ARE ATTENTIVE TO THE OPERATIONS OF THE TRUST BASED ON THE ATTIVENESS REQUIREMENTS SET FORTH IN THE REGULATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0NON-FUNCTIONALLY INTEGRATED TYPE III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE DOYLE R. AND LORENE REDDELL TRUST REVIEWS THE FORM 990 DURING REGULARY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02022-11-08T13:23:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COMPASS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,412
Liabilities
$0
Net assets
$2,154,412
Revenue
$191,253
Expenses
$149,103
Net income
$42,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.19$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.07$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18$0.17$0.01