Civic Intelligence

Earl N & Conrad E Riffe Memorial Scholarship Trust

990PF • Fiscal year 2017 • EIN 75-6325925

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

P O Box 48Stratford, TX 79084

(800) 639-6552

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,788

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3373%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$178,891

Up $37,415 (+26%) from 2016

Net Assets

Up

$178,891

Up $37,415 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$52,297

Up $50,791 (+3373%) from 2016

Expenses

Up

$14,882

Up $5,118 (+52%) from 2016

Net Income

Up

$37,415

Up $45,673 (+553%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $178,167Liabilities 2011: $0Net Assets 2011: $178,1672011Assets 2012: $170,663Liabilities 2012: $0Net Assets 2012: $170,6632012Assets 2013: $163,892Liabilities 2013: $0Net Assets 2013: $163,8922013Assets 2014: $157,505Liabilities 2014: $0Net Assets 2014: $157,5052014Assets 2015: $149,734Liabilities 2015: $0Net Assets 2015: $149,7342015Assets 2016: $141,476Liabilities 2016: $0Net Assets 2016: $141,4762016Assets 2017: $178,891Liabilities 2017: $0Net Assets 2017: $178,8912017Assets 2018: $177,121Liabilities 2018: $0Net Assets 2018: $177,1212018Assets 2019: $168,400Liabilities 2019: $0Net Assets 2019: $166,7172019Assets 2020: $156,217Liabilities 2020: $0Net Assets 2020: $156,2172020Assets 2021: $155,589Liabilities 2021: $0Net Assets 2021: $155,5892021Assets 2022: $150,668Liabilities 2022: $0Net Assets 2022: $150,6682022Assets 2023: $139,981Liabilities 2023: $0Net Assets 2023: $139,9812023Assets 2024: $170,186Liabilities 2024: $0Net Assets 2024: $170,1862024

Highlighted filing

2017

Assets$178,891
Liabilities$0
Net Assets$178,891

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $8,1172011Expenses 2012: $9,4582012Revenue 2013: $1,843Expenses 2013: $8,614Net Income 2013: -$6,7712013Revenue 2014: $1,711Expenses 2014: $8,098Net Income 2014: -$6,3872014Revenue 2015: $1,483Expenses 2015: $9,254Net Income 2015: -$7,7712015Revenue 2016: $1,506Expenses 2016: $9,764Net Income 2016: -$8,2582016Revenue 2017: $52,297Expenses 2017: $14,882Net Income 2017: $37,4152017Revenue 2018: $6,256Expenses 2018: $8,026Net Income 2018: -$1,7702018Revenue 2019: $6,558Expenses 2019: $16,962Net Income 2019: -$10,4042019Revenue 2020: $1,228Expenses 2020: $13,411Net Income 2020: -$12,1832020Revenue 2021: $10,539Expenses 2021: $11,167Net Income 2021: -$6282021Revenue 2022: $6,624Expenses 2022: $11,545Net Income 2022: -$4,9212022Revenue 2023: $7,786Expenses 2023: $18,473Net Income 2023: -$10,6872023Revenue 2024: $39,222Expenses 2024: $9,017Net Income 2024: $30,2052024

Highlighted filing

2017

Revenue$52,297
Expenses$14,882
Net Income$37,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE BANKTrustee-$1,788-$1,788
Filing and Contact Details

Filer

Filer Name
Earl N & Conrad E Riffe Memorial
EIN
75-6325925
Phone
8006396552
Address
P O BOX 48, STRATFORD, TX 79084

Signing Officer

Name
First State Bank
Title
Trustee
Phone
8006396552
Signed
2018-08-29

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Robert P Mcpherson CPA
Phone
8063733011
Raw XML Appendix267 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST GRADUATE FROM HIGH SCHOOL IN STRATFORD, TEXAS; TRUSTEE MUST APPROVE COLLEGE OR UNIVERSITY ATTENDED.
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05766
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012790
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05766
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05766
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0272
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SERVICE CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt057
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX ON INVESTMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST STATE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08006396552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARL N & CONRAD E RIFFE MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RIFF
ReturnHeader/Filer/EIN0756325925
ReturnHeader/Filer/PhoneNum08006396552
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 48
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C268D0F4E187A8E8A2EE381517411C9B6F114139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3A984F2560D2AA9DE3EA956CA9056EAAB5A139
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.97.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P MCPHERSON CPA
ReturnHeader/ReturnTs02018-08-31T08:51:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.52$0.15$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.09$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08