Civic Intelligence

Albert L Mckay Charitable Trust for Underprivileged Children

990PF • Fiscal year 2014 • EIN 76-6047458

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profile
6005 99th StreetLubbock, TX 79424-3823

(409) 833-7556

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$648,710

Down $790 (-0.1%) from 2013

Net Assets

Down

$648,710

Down $790 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$11,538

Up $2,525 (+28%) from 2013

Expenses

Down

$12,238

Down $24,953 (-67%) from 2013

Net Income

Up

-$700

Up $27,478 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $663,470Liabilities 2010: $0Net Assets 2010: $663,4702010Assets 2011: $673,151Liabilities 2011: $0Net Assets 2011: $673,1512011Assets 2012: $678,102Liabilities 2012: $0Net Assets 2012: $678,1022012Assets 2013: $649,500Liabilities 2013: $0Net Assets 2013: $649,5002013Assets 2014: $648,710Liabilities 2014: $0Net Assets 2014: $648,7102014Assets 2015: $226,694Liabilities 2015: $0Net Assets 2015: $226,6942015Assets 2016: $225,239Liabilities 2016: $0Net Assets 2016: $225,2392016Assets 2017: $226,867Liabilities 2017: $0Net Assets 2017: $226,8672017Assets 2018: $234,841Liabilities 2018: $0Net Assets 2018: $234,8412018Assets 2019: $239,128Liabilities 2019: $0Net Assets 2019: $239,1282019Assets 2020: $239,779Liabilities 2020: $0Net Assets 2020: $239,7792020Assets 2021: $239,779Liabilities 2021: $0Net Assets 2021: $239,7792021Assets 2022: $242,979Liabilities 2022: $0Net Assets 2022: $242,9792022Assets 2023: $221,882Liabilities 2023: $0Net Assets 2023: $221,8822023Assets 2024: $155,882Liabilities 2024: $0Net Assets 2024: $155,8822024

Highlighted filing

2014

Assets$648,710
Liabilities$0
Net Assets$648,710
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$500K$0-$500KExpenses 2010: $30,0692010Expenses 2011: $4852011Expenses 2012: $35,5132012Revenue 2013: $9,013Expenses 2013: $37,191Net Income 2013: -$28,1782013Revenue 2014: $11,538Expenses 2014: $12,238Net Income 2014: -$7002014Revenue 2015: $3,496Expenses 2015: $425,512Net Income 2015: -$422,0162015Revenue 2016: $658Expenses 2016: $2,113Net Income 2016: -$1,4552016Revenue 2017: $1,628Expenses 2017: $0Net Income 2017: $1,6282017Revenue 2018: $7,974Expenses 2018: $0Net Income 2018: $7,9742018Revenue 2019: $4,287Expenses 2019: $0Net Income 2019: $4,2872019Revenue 2020: $651Expenses 2020: $0Net Income 2020: $6512020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $3,200Expenses 2022: $0Net Income 2022: $3,2002022Revenue 2023: $10,314Expenses 2023: $22,219Net Income 2023: -$11,9052023Revenue 2024: $12,533Expenses 2024: $78,391Net Income 2024: -$65,8582024

Highlighted filing

2014

Revenue$11,538
Expenses$12,238
Net Income-$700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL COOPERTrustee-$0--
RJ DEMAHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Albert Mckay Charitable Trust
EIN
76-6047458
Phone
4098337556
Address
6005 99TH STREET, LUBBOCK, TX 79424-3823

Signing Officer

Name
Marshall Cooper
Title
Trustee
Phone
4098337556
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Rj Demahy
Phone
4098337556
Raw XML Appendix259 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02217
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0DONALD FOXWORTH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt01936-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0130000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02006-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0697.87 MONTHLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0100 ACRES
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0111192
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098337556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT MCKAY CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCKAY CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0766047458
ReturnHeader/Filer/PhoneNum04098337556
ReturnHeader/Filer/USAddress/AddressLine1Txt06005 99TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794243823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741873382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 CALDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021930
ReturnHeader/PreparerPersonGrp/PhoneNum04098337556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ DEMAHY
ReturnHeader/ReturnTs02015-10-28T15:35:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,710
Liabilities
$0
Net assets
$648,710
Revenue
$11,538
Expenses
$12,238
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.78$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.03$4.26$4.22
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.09$0.37$0.28
2012Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.36
2011Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.00
2010Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.30