Civic Intelligence

Pyle Memorial Trust

990PF • Fiscal year 2020 • EIN 75-6463015

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

PO Box 10Gainesville, TX 76241-0010

(940) 665-1711

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$7,845

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$668,451

Down $19,826 (-2.9%) from 2019

Net Assets

Down

$668,451

Down $19,826 (-2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,414

Down $4,314 (-15%) from 2019

Expenses

Down

$44,809

Down $288 (-0.6%) from 2019

Net Income

Down

-$20,395

Down $4,026 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $749,294Liabilities 2010: $0Net Assets 2010: $749,2942010Assets 2011: $756,489Liabilities 2011: $0Net Assets 2011: $756,4892011Assets 2012: $729,282Liabilities 2012: $0Net Assets 2012: $729,2822012Assets 2013: $750,813Liabilities 2013: $0Net Assets 2013: $750,8132013Assets 2014: $756,288Liabilities 2014: $0Net Assets 2014: $756,2882014Assets 2015: $737,383Liabilities 2015: $0Net Assets 2015: $737,3832015Assets 2016: $703,429Liabilities 2016: $0Net Assets 2016: $703,4292016Assets 2017: $701,366Liabilities 2017: $0Net Assets 2017: $701,3662017Assets 2018: $705,865Liabilities 2018: $0Net Assets 2018: $705,8652018Assets 2019: $688,277Liabilities 2019: $0Net Assets 2019: $688,2772019Assets 2020: $668,451Liabilities 2020: $0Net Assets 2020: $668,4512020Assets 2021: $635,802Liabilities 2021: $12021Assets 2022: $624,402Liabilities 2022: $0Net Assets 2022: $624,4022022Assets 2023: $613,986Liabilities 2023: $12023Assets 2024: $608,608Liabilities 2024: $0Net Assets 2024: $608,6082024

Highlighted filing

2020

Assets$668,451
Liabilities$0
Net Assets$668,451

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $48,0582010Expenses 2011: $48,3112011Expenses 2012: $48,8502012Revenue 2013: $56,600Expenses 2013: $41,935Net Income 2013: $14,6652013Revenue 2014: $64,441Expenses 2014: $52,296Net Income 2014: $12,1452014Revenue 2015: $32,945Expenses 2015: $52,229Net Income 2015: -$19,2842015Revenue 2016: $12,820Expenses 2016: $49,243Net Income 2016: -$36,4232016Revenue 2017: $45,831Expenses 2017: $49,243Net Income 2017: -$3,4122017Revenue 2018: $51,086Expenses 2018: $46,637Net Income 2018: $4,4492018Revenue 2019: $28,728Expenses 2019: $45,097Net Income 2019: -$16,3692019Revenue 2020: $24,414Expenses 2020: $44,809Net Income 2020: -$20,3952020Revenue 2021: $42,265Expenses 2021: $75,617Net Income 2021: -$33,3522021Revenue 2022: $35,552Expenses 2022: $41,761Net Income 2022: -$6,2092022Revenue 2023: $29,777Expenses 2023: $40,214Net Income 2023: -$10,4372023Revenue 2024: $41,802Expenses 2024: $40,336Net Income 2024: $1,4662024

Highlighted filing

2020

Revenue$24,414
Expenses$44,809
Net Income-$20,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE BANKTrusteePT$7,845-$7,845
Filing and Contact Details

Filer

Filer Name
Pyle Memorial Trust
EIN
75-6463015
Phone
9406651711
Address
PO BOX 10, GAINESVILLE, TX 76241-0010

Signing Officer

Name
Michael Ware
Title
Fiduciary
Phone
9406651711
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Kara Rauschuber CPA PC
Address
413 E Broadway, Gainesville, TX 76240
Preparer
Kara Rauschuber CPA
Phone
9406688811
Raw XML Appendix286 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034414
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt035164
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1400
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FORM 1041 PAYMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FORM 990PF PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02629
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MINERAL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02629
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02629
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0553
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1464
OtherIncreasesSchedule/OtherIncreasesDetail/Amt265
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FORM 990PF REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2OTHER ADJUSTMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUCIARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09406651711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYLE MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PYLE
ReturnHeader/Filer/EIN0756463015
ReturnHeader/Filer/PhoneNum09406651711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762410010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842747236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kara Rauschuber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406688811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara Rauschuber CPA
ReturnHeader/ReturnTs02021-06-14T12:53:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.42$0.40$0.01
2023Summary only. Only limited summary data is available for this year.$6.14$0.00$0.30$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.36$0.42$0.06
2021Summary only. Only limited summary data is available for this year.$6.36$0.00$0.42$0.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.24$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.29$0.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.51$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.13$0.49$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.33$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.64$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.57$0.42$0.15
2012Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.49
2011Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.48
2010Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.48