Civic Intelligence

A B Mcguire Trust

990PF • Fiscal year 2015 • EIN 93-6184488

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization Profile
572 SE Jackson StreetRoseburg, OR 97470

(541) 267-0631

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$32,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,069,942

Up $20,646 (+1.0%) from 2014

Net Assets

Up

$2,065,141

Up $20,145 (+1.0%) from 2014

Liabilities

Up

$4,801

Up $501 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$145,094

Up $13,464 (+10%) from 2014

Expenses

Down

$124,949

Down $339,037 (-73%) from 2014

Net Income

Up

$20,145

Up $352,501 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,705,869Liabilities 2010: $45,000Net Assets 2010: $2,660,8692010Assets 2011: $2,545,496Liabilities 2011: $3,300Net Assets 2011: $2,542,1962011Assets 2012: $2,472,208Liabilities 2012: $3,801Net Assets 2012: $2,468,4072012Assets 2013: $2,376,235Liabilities 2013: $4,300Net Assets 2013: $2,371,9352013Assets 2014: $2,049,296Liabilities 2014: $4,300Net Assets 2014: $2,044,9962014Assets 2015: $2,069,942Liabilities 2015: $4,801Net Assets 2015: $2,065,1412015Assets 2016: $2,099,083Liabilities 2016: $2,000Net Assets 2016: $2,097,0832016Assets 2017: $2,127,103Liabilities 2017: $37,000Net Assets 2017: $2,090,1032017Assets 2018: $2,045,073Liabilities 2018: $2,000Net Assets 2018: $2,043,0732018Assets 2019: $1,942,846Liabilities 2019: $1,583Net Assets 2019: $1,941,2632019Assets 2020: $1,725,700Liabilities 2020: $0Net Assets 2020: $1,725,7002020Assets 2021: $1,618,289Liabilities 2021: $0Net Assets 2021: $1,618,2892021Assets 2022: $1,454,113Liabilities 2022: $0Net Assets 2022: $1,454,1132022Assets 2023: $1,321,983Liabilities 2023: $0Net Assets 2023: $1,321,9832023Assets 2024: $1,172,491Liabilities 2024: $0Net Assets 2024: $1,172,4912024Assets 2025: $1,027,525Liabilities 2025: $0Net Assets 2025: $1,027,5252025

Highlighted filing

2015

Assets$2,069,942
Liabilities$4,801
Net Assets$2,065,141
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $176,5112010Expenses 2011: $242,3732011Expenses 2012: $222,0012012Expenses 2013: $234,8052013Revenue 2014: $131,630Expenses 2014: $463,986Net Income 2014: -$332,3562014Revenue 2015: $145,094Expenses 2015: $124,949Net Income 2015: $20,1452015Revenue 2016: $280,167Expenses 2016: $248,225Net Income 2016: $31,9422016Revenue 2017: $142,499Expenses 2017: $149,479Net Income 2017: -$6,9802017Revenue 2018: $136,385Expenses 2018: $183,415Net Income 2018: -$47,0302018Revenue 2019: $111,935Expenses 2019: $175,500Net Income 2019: -$63,5652019Revenue 2020: -$27,977Expenses 2020: $184,575Net Income 2020: -$212,5522020Revenue 2021: $79,129Expenses 2021: $186,540Net Income 2021: -$107,4112021Revenue 2022: $5,024Expenses 2022: $168,755Net Income 2022: -$163,7312022Revenue 2023: -$7,837Expenses 2023: $124,293Net Income 2023: -$132,1302023Revenue 2024: $93,278Expenses 2024: $242,770Net Income 2024: -$149,4922024Revenue 2025: $80,757Expenses 2025: $225,723Net Income 2025: -$144,9662025

Highlighted filing

2015

Revenue$145,094
Expenses$124,949
Net Income$20,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLA HALLTrusteePT$32,800-$32,800
KENNETH J DRESSERTrusteePT$20,500-$20,500
Filing and Contact Details

Filer

Filer Name
A B Mcguire Trust
EIN
93-6184488
Phone
5412670631
Address
572 SE Jackson Street, Roseburg, OR 97470

Signing Officer

Name
Marcella Hall
Title
Trustee
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Felker CPA
Address
P O Box 1305, Roseburg, OR 97470
Preparer
Paul M Felker
Phone
5416725797
Raw XML Appendix382 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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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0126994
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0935118
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Miscellaneous
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IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0148050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0148638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0357290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0116000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0110000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0152094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0129000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.07370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.16876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02008841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02117125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02411705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02499959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02569144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02663536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.36849
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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/AddressLine1Txt093495 UPPER LOOP ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COOS BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097420
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARCELLA HALL
IRS990PF/StatementsRegardingActyGrp/PhoneNum05412670661
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt098988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt098988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0134466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt098988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035478
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035478
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134466
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0739
LandEtcSchedule2/LandEtcGrp/BookValueAmt0211
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0950
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0211
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12317
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt229992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229992
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt01175
TaxesSchedule/TaxesDetail/Amt1279
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax For This Year
TaxesSchedule/TaxesDetail/CategoryTxt1OregonCT12 Fee Pmts Made For Prior Yr
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A B MCGUIRE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ABMC
ReturnHeader/Filer/EIN0936184488
ReturnHeader/Filer/PhoneNum05412670631
ReturnHeader/Filer/USAddress/AddressLine1Txt0572 SE Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Roseburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930713915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Felker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416725797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Felker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T16:37:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,942
Liabilities
$4,801
Net assets
$2,065,141
Revenue
$145,094
Expenses
$124,949
Net income
$20,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.23$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.11$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.14$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.13$0.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.24
2010Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.18