Civic Intelligence

James W Mclaurin Testamentary Trust R78119006

990 • Fiscal year 2016 • EIN 75-6579744

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 26, 2016

Organization ProfileN/A
PO Box 80802Baton Rouge, LA 70898

(225) 387-0617

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,760,825

Up $2,301 (+0.0%) from 2015

Net Assets

Up

$4,760,825

Up $2,301 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Down

$27,116

Down $427,767 (-94%) from 2015

Expenses

Down

$24,817

Down $186,236 (-88%) from 2015

Net Income

Down

$2,299

Down $241,531 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $4,206,846Liabilities 2011: $0Net Assets 2011: $4,206,8462011Assets 2012: $4,219,966Liabilities 2012: $0Net Assets 2012: $4,219,9662012Assets 2013: $4,149,641Liabilities 2013: $0Net Assets 2013: $4,149,6412013Assets 2014: $4,172,053Liabilities 2014: $0Net Assets 2014: $4,172,0532014Assets 2015: $4,758,524Liabilities 2015: $0Net Assets 2015: $4,758,5242015Assets 2016: $4,760,825Liabilities 2016: $0Net Assets 2016: $4,760,8252016Assets 2017: $5,574,273Liabilities 2017: $0Net Assets 2017: $5,574,2732017Assets 2018: $5,253,308Liabilities 2018: $0Net Assets 2018: $5,253,3082018Assets 2019: $6,045,171Liabilities 2019: $0Net Assets 2019: $6,045,1712019Assets 2020: $6,464,901Liabilities 2020: $0Net Assets 2020: $6,464,9012020Assets 2021: $7,378,269Liabilities 2021: $0Net Assets 2021: $7,378,2692021Assets 2022: $6,333,178Liabilities 2022: $0Net Assets 2022: $6,333,1782022Assets 2023: $7,254,032Liabilities 2023: $0Net Assets 2023: $7,254,0322023Assets 2024: $8,205,772Liabilities 2024: $0Net Assets 2024: $8,205,7722024

Highlighted filing

2016

Assets$4,760,825
Liabilities$0
Net Assets$4,760,825
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $214,3162011Expenses 2012: $221,5702012Revenue 2013: $128,592Expenses 2013: $219,173Net Income 2013: -$90,5812013Revenue 2014: $244,899Expenses 2014: $224,075Net Income 2014: $20,8242014Revenue 2015: $454,883Expenses 2015: $211,053Net Income 2015: $243,8302015Revenue 2016: $27,116Expenses 2016: $24,817Net Income 2016: $2,2992016Revenue 2017: $303,717Expenses 2017: $134,415Net Income 2017: $169,3022017Revenue 2018: $177,800Expenses 2018: $152,922Net Income 2018: $24,8782018Revenue 2019: $309,804Expenses 2019: $228,613Net Income 2019: $81,1912019Revenue 2020: $219,766Expenses 2020: $233,087Net Income 2020: -$13,3212020Revenue 2021: $328,631Expenses 2021: $70,283Net Income 2021: $258,3482021Revenue 2022: $267,875Expenses 2022: $38,719Net Income 2022: $229,1562022Revenue 2023: $305,878Expenses 2023: $38,685Net Income 2023: $267,1932023Revenue 2024: $501,096Expenses 2024: $42,331Net Income 2024: $458,7652024

Highlighted filing

2016

Revenue$27,116
Expenses$24,817
Net Income$2,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,609,372
Mission and Program Overview

Mission

To support the first presbyterian church of the city of baton rouge's outreach programs.

To support the first presbyterian church of baton rouge's outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,758,524$4,760,825▲ $2,301
Investments in Publicly Traded Securities$3,927,057$4,172,448▲ $245,391
Savings and Temporary Cash Investments$831,467$588,377▼ $243,090
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,758,524$4,760,825▲ $2,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,758,524$4,760,825▲ $2,301
Total Liabilities and Net Assets / Fund Balance$4,758,524$4,760,825▲ $2,301
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett P FurrTrustee
Eugene H OwenTrustee
Graham ThompsonTrustee
John CrabtreeTrustee
Kris KirkpatrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,116
Other Revenue
$0
Change in Net Assets
$2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$24,668--$24,668
Other Expenses$149--$149
Total Functional Expenses$24,817$0$0$24,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Trust documents were amended in 2015 to give the supported organization control over filling vacancies of trustees and altering the formula for annual distributions required to be paid to the supported organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available to the general public, but the have been given and are available to all interested parties such as beneficiaries, trustees, executors, etc. The governing documents and state law impose limitations of trustee powers that all trustees follow. Financial statements are sent to each charitable beneficiary for review and comment.”

Filing and Contact Details

Filer

Filer Name
James W Mclaurin Testamentary Trust
EIN
75-6579744
Phone
2253870617
Address
PO BOX 80802, BATON ROUGE, LA 70898

Signing Officer

Name
John Crabtree
Title
Trustee
Phone
2253870617
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crabtree
Formed
1989
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUST DOCUMENTS WERE AMENDED IN 2015 TO GIVE THE SUPPORTED ORGANIZATION CONTROL OVER FILLING VACANCIES OF TRUSTEES AND ALTERING THE FORMULA FOR ANNUAL DISTRIBUTIONS REQUIRED TO BE PAID TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT THE HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERESTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS OF TRUSTEE POWERS THAT ALL TRUSTEES FOLLOW. FINANCIAL STATEMENTS ARE SENT TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04758524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04760825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80802
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070898
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02253870617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES W MCLAURIN TESTAMENTARY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0756579744
ReturnHeader/Filer/PhoneNum02253870617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80802
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY REDDICK
ReturnHeader/ReturnTs02016-08-26T14:21:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,760,825
Liabilities
$0
Net assets
$4,760,825
Revenue
$27,116
Expenses
$24,817
Net income
$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.50$0.04$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.31$0.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.27$0.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.33$0.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.31$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.18$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.30$0.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.03$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.45$0.21$0.24
2014Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.13$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.21