Civic Intelligence

Mary Cooke Ellis Charitable Trust Under Will

990EZ • Fiscal year 2014 • EIN 75-6486642

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
5500 Old Clarksville RdParis, 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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,009

Up $9,565 (+4.9%) from 2013

Net Assets

Up

$204,009

Up $9,565 (+4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $17,284 (-100%) from 2013

Expenses

Flat

$350

Flat from 2013

Net Income

Down

-$350

Down $17,284 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$204,009
Liabilities-
Net Assets$204,009
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$0
Expenses$350
Net Income-$350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
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

Filer Name
Mary Cooke Ellis Charitable Trust
EIN
75-6486642
Phone
9037850447
Address
5500 OLD CLARKSVILLE RD, PARIS, TX 75462

Signing Officer

Name
Georgia Kelton
Title
Trustee
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Andrew B Reich
Phone
9037844316
Raw XML Appendix174 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
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IRS990EZ/TotalExpensesAmt0350
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA KELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY COOKE ELLIS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0756486642
ReturnHeader/Filer/PhoneNum09037850447
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ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075462
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW B REICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T10:38:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,009
Liabilities
-
Net assets
$204,009
Revenue
$0
Expenses
$350
Net income
-$350
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