Civic Intelligence

Mary Cooke Ellis Charitable Trust Under Will

990EZ • Fiscal year 2012 • EIN 75-6486642

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileN/A
5500 Old Clarksville Rd75462
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,515

Up $8,854 (+5.2%) from 2011

Net Assets

Up

$180,515

Up $8,854 (+5.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$5,257

Down $4 (-0.1%) from 2011

Expenses

Down

$375

Down $10 (-2.6%) from 2011

Net Income

Up

$4,882

Up $6 (+0.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$180,515
Liabilities-
Net Assets$180,515
Open 2012 Filing

Operations Trend

Revenue Growth48th 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

2012

Revenue$5,257
Expenses$375
Net Income$4,882
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of lamar county humane association

Filing and Contact Details

Filer

EIN
75-6486642
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0171661
IRS990EZ/CashSavingsAndInvestments/EOY0180515
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04882
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05257
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05257
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NECTFilingForm9900X
IRS990EZ/NetAssetsOrFundBalances/BOY0171661
IRS990EZ/NetAssetsOrFundBalancesBOY0171661
IRS990EZ/NetAssetsOrFundBalances/EOY0180515
IRS990EZ/NetAssetsOrFundBalancesEOY0180515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDACE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGIA KELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization4947a10X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF LAMAR COUNTY HUMANE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAMAR COUNTY HUMANE ASSOCIATIONALL INCOME OF THIS TRUST IS MANDATORILY DISTRIBUTABLE TO LAMAR COUNTY HUMANE ASSOCIATION, PARIS, TX - MIN. ASSETS REQ. $200,000.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105500 OLD CLARKSVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0754627800
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGIA KELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037850447
IRS990EZ/TotalAssets/BOY0171661
IRS990EZ/TotalAssets/EOY0180515
IRS990EZ/TotalExpenses0375
IRS990EZ/TotalRevenue05257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0756056652
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAMAR COUNTY HUMANE ASSN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756486642
ReturnHeader/Filer/Name/BusinessNameLine10MARY COOKE ELLIS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone09037850447
ReturnHeader/Filer/USAddress/AddressLine105500 OLD CLARKSVILLE RD
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0GEORGIA KELTON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0750946514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 Sixth Street SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075460
ReturnHeader/Preparer/Name0ANDREW B REICH
ReturnHeader/Preparer/Phone09037844316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T09:40:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,515
Liabilities
-
Net assets
$180,515
Revenue
$5,257
Expenses
$375
Net income
$4,882
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