Civic Intelligence

Alan Dan Orme Charitable Trust C/O Craig Duncan

990 • Fiscal year 2020 • EIN 81-7037264

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile
P O Box 7823Athens, GA 30604

(706) 461-3641

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$21,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,179,920

Up $102,915 (+9.6%) from 2019

Net Assets

Up

$1,174,466

Up $107,412 (+10%) from 2019

Liabilities

Down

$5,454

Down $4,497 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$111,684

Up $139,661 (+499%) from 2019

Expenses

Down

$4,272

Down $514 (-11%) from 2019

Net Income

Up

$107,412

Up $140,175 (+428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,109,765Liabilities 2018: $9,948Net Assets 2018: $1,099,8172018Assets 2019: $1,077,005Liabilities 2019: $9,951Net Assets 2019: $1,067,0542019Assets 2020: $1,179,920Liabilities 2020: $5,454Net Assets 2020: $1,174,4662020Assets 2021: $1,257,061Liabilities 2021: $5,326Net Assets 2021: $1,251,7352021Assets 2022: $1,208,827Liabilities 2022: $5,407Net Assets 2022: $1,203,4202022Assets 2023: $1,133,931Liabilities 2023: $3,551Net Assets 2023: $1,130,3802023Assets 2024: $1,069,037Liabilities 2024: $2,338Net Assets 2024: $1,066,6992024

Highlighted filing

2020

Assets$1,179,920
Liabilities$5,454
Net Assets$1,174,466
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,103,693Expenses 2018: $3,876Net Income 2018: $1,099,8172018Revenue 2019: -$27,977Expenses 2019: $4,786Net Income 2019: -$32,7632019Revenue 2020: $111,684Expenses 2020: $4,272Net Income 2020: $107,4122020Revenue 2021: $79,790Expenses 2021: $2,521Net Income 2021: $77,2692021Revenue 2022: -$46,643Expenses 2022: $1,672Net Income 2022: -$48,3152022Revenue 2023: -$54,645Expenses 2023: $10,905Net Income 2023: -$65,5502023Revenue 2024: -$61,179Expenses 2024: $9,545Net Income 2024: -$70,7242024

Highlighted filing

2020

Revenue$111,684
Expenses$4,272
Net Income$107,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$221,617
Mission and Program Overview

Mission

The trust is a supporting organization, created to support the university church in athens, georgia, and its outreach ministries. The university church is a christian religious organization and faith community in the reformed tradition with a presbyterian style of governance. The church conducts regular worship services, scripture study, and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,689$1,038,994▼ $28,695
Cash and Non-Interest-Bearing Accounts$9,316$140,926▲ $131,610
Total Assets$1,077,005$1,179,920▲ $102,915
Liabilities
Accounts Payable and Accrued Expenses$4,324$4,612▲ $288
Other Liabilities$5,627$842▼ $4,785
Total Liabilities$9,951$5,454▼ $4,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,054$1,174,466▲ $107,412
Total Net Assets Fund Balance$1,067,054$1,174,466▲ $107,412
Total Liabilities and Net Assets / Fund Balance$1,077,005$1,179,920▲ $102,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,994$159,455$798,449
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis M RowleyTrusteePT$21,000$21,000
Craig B DuncanTrustee-$9,000$9,000

Board Members and Trustees

NameTitle
B Lee MoodyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$152,925
Program Service Revenue
$0
Investment Income
$1,887
Other Revenue
$-43,128
All Other Contributions
$152,925
Change in Net Assets
$107,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,252
Other Expenses$1,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,252--$3,252
Fees for Services Accounting-$942-$942
Office Expenses-$78-$78
Total Functional Expenses$3,252$1,020$0$4,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$800
Tenant Deposits$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to three trustees prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for property management is by agreement among the three trustees based on the market value of services performed. Compensation for the trust is minimal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alan Dan Orme Charitable Trust
EIN
81-7037264
Phone
7064613641
Address
P O BOX 7823, ATHENS, GA 30604

Signing Officer

Name
Dennis M Rowley
Title
Trustee
Phone
7064613641
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis M Rowley
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The trust is a supporting organization, created to support the university church in athens, georgia, and its outreach ministries. The university church is a christian religious organization and faith community in the reformed tradition with a presbyterian style of governance. The church conducts regular worship services, scripture study, and discipleship.”

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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/ExplanationTxt1FORM 990 IS PRESENTED TO THREE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR PROPERTY MANAGEMENT IS BY AGREEMENT AMONG THE THREE TRUSTEES BASED ON THE MARKET VALUE OF SERVICES PERFORMED. COMPENSATION FOR THE TRUST IS MINIMAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/PhoneNum07064613641
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7823
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02021-10-22T14:58:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,920
Liabilities
$5,454
Net assets
$1,174,466
Revenue
$111,684
Expenses
$4,272
Net income
$107,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.06$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.05$0.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.10$0.00$1.10