A B Mcguire Trust

990PF • Fiscal year 2017 • EIN 93-6184488

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 13, 2018

Organization Profile

93495 Upper Loop RoadCoos Bay, OR 97420

(541) 404-5039

Siviq Scores

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

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

-4.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

$29,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

1.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets41st percentile

Assets

$2,127,103

Up $28,020 (+1.3%) from 2016

Net Assets

Down

$2,090,103

Down $6,980 (-0.3%) from 2016

Liabilities

$37,000

Up $35,000 (+1750%) from 2016

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin29th percentile

Revenue

Down

$142,499

Down $137,668 (-49%) from 2016

Expenses

Down

$149,479

Down $98,746 (-40%) from 2016

Net Income

Down

-$6,980

Down $38,922 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2017

Assets$2,127,103

Liabilities$37,000

Net Assets$2,090,103

Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2017

Revenue$142,499

Expenses$149,479

Net Income-$6,980

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Jul 13, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARCELLA HALL	Trustee	PT	$29,500	-	$29,500
KENNETH J DRESSER	Trustee	PT	$21,500	-	$21,500

Filing and Contact Details

Filer

Filer Name: A B Mcguire Trust
EIN: 93-6184488
Phone: 5414045039
Address: 93495 Upper Loop Road, Coos Bay, OR 97420

Signing Officer

Name: Marcella Hall
Title: Trustee
Signed: 2018-07-13
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 Appendix363 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/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2012-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2013-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2015-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2016-08-29
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	68309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	94212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	85000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	56822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	179754
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	2484
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	3426
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	3091
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	2066
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	6536
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	3091
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	2066
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	6536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	3416
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	4250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	2841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	818
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Computer - MD Partech
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	423 North River Bldg
DepreciationSchedule/DepreciationPropertyGrp/Rt	0	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	1	0.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt	2	0.0741
DepreciationSchedule/DepreciationPropertyGrp/Rt	3	0.0364
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	185765
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	484097
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	185765
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	0	279177
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	17673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	96728
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	96728
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-6980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	45670
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	45670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	457
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	457
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	82273
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	39073
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	500
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/FMVAssetsEOYAmt	0	1966698
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	2000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	2000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	6161
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	498
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	2000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	37000
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	8000
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1952334
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	233547
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	29285
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1923049
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1960334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KENNETH J DRESSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARCELLA HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	93495 UPPER LOOP ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	COOS BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	OR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	110000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.062138
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	2499959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	66018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.310690
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	66018
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	66018
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	66018
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	93495 UPPER LOOP ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	COOS BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	97420
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind	0	X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	MARCELLA HALL
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5412670661
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Enable temporary housing for students attending short duration specialty training in the Automotive Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Umpqua Community College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Umpqua Community College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Umpqua College Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	Umpqua College Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Roseburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Roseburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	97470
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	66018
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	66018
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	94507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	28489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	35478
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	28489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	10616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	6989
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	66018
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	10616
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	39105
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	950
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	35000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt	0	35000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	8.5000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	0	Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	0	Barbara Graham
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	35000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	Investment Acquisition Funding
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	2017-08
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	Interest Only
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt	0	None
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	6597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	-4
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Appraisal
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	575
TaxesSchedule/TaxesDetail/Amt	0	1645
TaxesSchedule/TaxesDetail/Amt	1	310
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax For This Year
TaxesSchedule/TaxesDetail/CategoryTxt	1	Oregon CT-12 Fee Pmts Made for Prior Yr
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARCELLA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	A B MCGUIRE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO Marcella Hall
ReturnHeader/Filer/BusinessNameControlTxt	0	ABMC
ReturnHeader/Filer/EIN	0	936184488
ReturnHeader/Filer/PhoneNum	0	5414045039
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	93495 Upper Loop Road
ReturnHeader/Filer/USAddress/CityNm	0	Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	930713915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Paul M Felker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97470
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5416725797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paul M Felker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-07-13T17:23:08-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,127,103
Liabilities: $37,000
Net assets: $2,090,103
Revenue: $142,499
Expenses: $149,479
Net income: -$6,980

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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