Civic Intelligence

A B Mcguire Trust

990PF • Fiscal year 2019 • EIN 93-6184488

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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.

Liabilities / Assets

33rd percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$30,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,942,846

Down $102,227 (-5.0%) from 2018

Net Assets

Down

$1,941,263

Down $101,810 (-5.0%) from 2018

Liabilities

Down

$1,583

Down $417 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$111,935

Down $24,450 (-18%) from 2018

Expenses

Down

$175,500

Down $7,915 (-4.3%) from 2018

Net Income

Down

-$63,565

Down $16,535 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,942,846
Liabilities$1,583
Net Assets$1,941,263
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$111,935
Expenses$175,500
Net Income-$63,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella HallTrusteePT$30,000-$30,000
Kenneth J DresserTrusteePT$21,000-$21,000
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
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Loren Harwood
Phone
5412699338
Raw XML Appendix357 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04300
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-04-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt068309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt285000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4179754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534947
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02484
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13426
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23091
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32066
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5265
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02484
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13426
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23091
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt32066
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5583
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Sutherlin First Ave Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4423 North River Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5423 North River Bldg Impr
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt048419
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0255924
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt163701
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0304343
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt163701
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0220000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt099279
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0156
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt02295
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02295
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt099435
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0101730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0111935
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt087000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt087000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012428
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012693
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt099279
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt099279
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt099279
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63565
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0320666
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01240
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt089302
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt02295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018913
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0111935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt087000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0175500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0111935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0111935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022633
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-08-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0336765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt016099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0320666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0423 North River Bldg
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-28
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63565
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt039463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01218
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01980726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02043073
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01941263
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt075354
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt075354
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt075354
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt077140
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01786
IRS990PF/DistributableAmountGrp/TotalTaxAmt01786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0510
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02296
IRS990PF/FMVAssetsEOYAmt01843221
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02043073
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01941263
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt044113
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022789
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022789
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt048419
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0368044
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0618620
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0319625
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0220000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034364
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt01024815
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt01091306
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt01091306
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01583
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0796
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02296
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02296
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0322365
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0506830
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0506830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02045073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01942846
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01843221
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01583
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02045073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01942846
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02043073
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01941263
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01566293
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0254987
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023494
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01311306
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt077140
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01542799
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01566293
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt021000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kenneth J Dresser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marcella Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Po Box 276
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt197495 Upper Loop Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Roserburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Coos Bay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197420
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt092932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt093825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt087621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt066018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0357290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.16876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01542799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01815539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01923049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02006904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02008841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02117125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt087000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.301182
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt087000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt087000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt087000
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/PhoneNum05414045039
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt087000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Umpqua Community College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Umpqua College Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Roseburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097470
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087000
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/AppliedToCurrentYearAmt075354
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015273
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011646
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09662
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0950
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01240
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt08.5000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0Cash
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Barbara Graham
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt035000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Investment Acquisition Funding
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-08
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Interest only
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310205
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant Security Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01583
TaxesSchedule/TaxesDetail/Amt0354
TaxesSchedule/TaxesDetail/CategoryTxt0Oregon CT12 Fee pmts made for prior yr
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A B McGuire Trust
ReturnHeader/Filer/BusinessNameControlTxt0ABMC
ReturnHeader/Filer/EIN0936184488
ReturnHeader/Filer/PhoneNum05414045039
ReturnHeader/Filer/USAddress/AddressLine1Txt093495 Upper Loop road
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARWOOD MACADAM WARTNIK FISHER & GORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loren Harwood
ReturnHeader/ReturnTs02020-02-07T14:33:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,846
Liabilities
$1,583
Net assets
$1,941,263
Revenue
$111,935
Expenses
$175,500
Net income
-$63,565
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