Civic Intelligence

Sam Terry Jr & Mae Dell Terry Community Tr

990PF • Fiscal year 2016 • EIN 75-6678938

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
303 E High StGrand Saline, TX 75140

(903) 962-7237

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$395,292

Down $4,503 (-1.1%) from 2015

Net Assets

$395,292

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$16,422

Down $7,768 (-32%) from 2015

Expenses

Down

$20,925

Down $4,356 (-17%) from 2015

Net Income

Down

-$4,503

Down $3,412 (-313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $394,298Liabilities 2010: $0Net Assets 2010: $394,2982010Assets 2011: $396,147Liabilities 2011: $0Net Assets 2011: $396,1472011Assets 2012: $402,980Liabilities 2012: $0Net Assets 2012: $402,9802012Assets 2013: $404,474Liabilities 2013: $0Net Assets 2013: $404,4742013Assets 2014: $400,886Liabilities 2014: $0Net Assets 2014: $400,8862014Assets 2015: $399,795Liabilities 2015: $12015Assets 2016: $395,292Liabilities 2016: $0Net Assets 2016: $395,2922016Assets 2019: $409,575Liabilities 2019: $02019Assets 2020: $429,341Liabilities 2020: $0Net Assets 2020: $429,3412020Assets 2021: $439,266Liabilities 2021: $0Net Assets 2021: $439,2662021Assets 2022: $543,767Liabilities 2022: $0Net Assets 2022: $543,7672022Assets 2023: $523,581Liabilities 2023: $12023Assets 2024: $515,862Liabilities 2024: $0Net Assets 2024: $515,8622024

Highlighted filing

2016

Assets$395,292
Liabilities$0
Net Assets$395,292
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $24,5862010Expenses 2011: $17,4032011Expenses 2012: $14,2892012Revenue 2013: $17,860Expenses 2013: $16,366Net Income 2013: $1,4942013Revenue 2014: $20,067Expenses 2014: $23,756Net Income 2014: -$3,6892014Revenue 2015: $24,190Expenses 2015: $25,281Net Income 2015: -$1,0912015Revenue 2016: $16,422Expenses 2016: $20,925Net Income 2016: -$4,5032016Revenue 2019: $27,490Expenses 2019: $24,382Net Income 2019: $3,1082019Revenue 2020: $23,146Expenses 2020: $3,380Net Income 2020: $19,7662020Revenue 2021: $43,305Expenses 2021: $33,380Net Income 2021: $9,9252021Revenue 2022: $128,001Expenses 2022: $23,500Net Income 2022: $104,5012022Revenue 2023: $5,374Expenses 2023: $25,560Net Income 2023: -$20,1862023Revenue 2024: $8,341Expenses 2024: $16,060Net Income 2024: -$7,7192024

Highlighted filing

2016

Revenue$16,422
Expenses$20,925
Net Income-$4,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne SloneCo-Trustee-$0--
WILEY L GARLANDCo-Trustee-$0--
Bill RowtonCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING FUNDSPCGRAND SALINE, TX, US$7,500
Paid Grant-Operating FundsPCGrand Saline, TX, US$7,500
Paid GrantFRIENDS OF THE LIBRARYOpperating FundsNCGrand Saline, TX, US$2,500
Paid Grant-ScholarshipIGrand Saline, TX, US$1,000
Paid Grant-ScholarshipIGrand Saline, TX, US$1,000
Paid GrantAmerican Cancer SocietyOperating FundsPCTyler, TX, US$200
Filing and Contact Details

Filer

Filer Name
Sam Terry Jr and Mae Dell Terry
EIN
75-6678938
Phone
9039627237
Address
303 E HIGH ST, GRAND SALINE, TX 75140

Signing Officer

Name
Wiley L Garland
Title
Co-TRUSTEE
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kristen L Gusa
Phone
9035340088
Raw XML Appendix353 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Fundamental Investors Fund
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4503
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wayne Slone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILEY L GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bill Rowton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1303 E HIGH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Grand Saline
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAND SALINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Grand Saline
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0303 E HIGH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRAND SALINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075140
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILEY GARLAND
IRS990PF/StatementsRegardingActyGrp/PhoneNum09039627237
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Opperating Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operating Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Operating Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SAVE THE POOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Paige Lumberger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Old School Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Rowland Paul Stevens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 E Pacific
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 E FRANK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21301 S Broadway Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3303 East High Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4701 N Green St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5303 East High Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Grand Saline
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND SALINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Grand Saline
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Grand Saline
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Grand Saline
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575140
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020163
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022236
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020163
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0621
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020784
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SAFE DEPOSIT BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0109
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0109
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/Amt1240
TaxesSchedule/TaxesDetail/Amt26
TaxesSchedule/TaxesDetail/CategoryTxt0Ad Valorem Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt054
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY L GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM TERRY JR AND MAE DELL TERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
ReturnHeader/Filer/EIN0756678938
ReturnHeader/Filer/PhoneNum09039627237
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E HIGH ST
ReturnHeader/Filer/USAddress/CityNm0GRAND SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen L Gusa
ReturnHeader/ReturnTs02017-09-11T11:19:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,292
Liabilities
$0
Net assets
$395,292
Revenue
$16,422
Expenses
$20,925
Net income
-$4,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.08$0.16$0.08
2023Summary only. Only limited summary data is available for this year.$5.24$0.00$0.05$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.28$0.24$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.43$0.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.23$0.03$0.20
2019Summary only. Only limited summary data is available for this year.$4.10$0.00$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.16$0.21$0.05
2015Summary only. Only limited summary data is available for this year.$4.00$0.00$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.16$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.25