Civic Intelligence

Mary Cooke Ellis Charitable Trust Under Will

990EZ • Fiscal year 2013 • EIN 75-6486642

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
5500 Old Clarksville RdReno, TX 75462

(903) 785-0447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$194,444

Up $13,929 (+7.7%) from 2012

Net Assets

Up

$194,444

Up $13,929 (+7.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$17,284

Up $12,027 (+229%) from 2012

Expenses

Down

$350

Down $25 (-6.7%) from 2012

Net Income

Up

$16,934

Up $12,052 (+247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $171,661Net Assets 2011: $171,6612011Assets 2012: $180,515Net Assets 2012: $180,5152012Assets 2013: $194,444Net Assets 2013: $194,4442013Assets 2014: $204,009Net Assets 2014: $204,0092014Assets 2015: $192,707Net Assets 2015: $192,7072015

Highlighted filing

2013

Assets$194,444
Liabilities-
Net Assets$194,444
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,261Expenses 2011: $385Net Income 2011: $4,8762011Revenue 2012: $5,257Expenses 2012: $375Net Income 2012: $4,8822012Revenue 2013: $17,284Expenses 2013: $350Net Income 2013: $16,9342013Revenue 2014: $0Expenses 2014: $350Net Income 2014: -$3502014Revenue 2015: $1,050Expenses 2015: $1,127Net Income 2015: -$772015

Highlighted filing

2013

Revenue$17,284
Expenses$350
Net Income$16,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$17,284
Mission and Program Overview

Mission

Support of lamar county humane association

Program Services

DescriptionGrantsExpenses
LAMAR COUNTY HUMANE ASSOCIATIONALL INCOME OF THIS TRUST IS MANDATORILY DISTRIBUTABLE TO LAMAR COUNTY HUMANE ASSOCIATION, PARIS, TX - MIN. ASSETS REQ. $200,000.$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA KELTONTrustee-$0--
CANDACE COXTrustee-$0--
Filing and Contact Details

Filer

EIN
75-6486642
Phone
9037850447

Signing Officer

Name
Georgia Kelton
Title
Trustee
Signed
2014-04-02
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew B Reich
Phone
9037844316
Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA KELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09037850447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105500 OLD CLARKSVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0754627800
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017284
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA KELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LAMAR COUNTY HUMANE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAMAR COUNTY HUMANE ASSOCIATIONALL INCOME OF THIS TRUST IS MANDATORILY DISTRIBUTABLE TO LAMAR COUNTY HUMANE ASSOCIATION, PARIS, TX - MIN. ASSETS REQ. $200,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt017284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756056652
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LAMAR COUNTY HUMANE ASSN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA KELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY COOKE ELLIS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0756486642
ReturnHeader/Filer/PhoneNum09037850447
ReturnHeader/Filer/USAddress/AddressLine105500 OLD CLARKSVILLE RD
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW B REICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T08:17:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,444
Liabilities
-
Net assets
$194,444
Revenue
$17,284
Expenses
$350
Net income
$16,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.17$0.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.05$0.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.05$0.00$0.05