Civic Intelligence

A B Mcguire Trust

990PF • Fiscal year 2024 • EIN 93-6184488

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 24, 2025

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

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$59,960

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,172,491

Down $149,492 (-11%) from 2023

Net Assets

Down

$1,172,491

Down $149,492 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Up

$93,278

Up $101,115 (+1290%) from 2023

Expenses

Up

$242,770

Up $118,477 (+95%) from 2023

Net Income

Down

-$149,492

Down $17,362 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$1,172,491
Liabilities$0
Net Assets$1,172,491
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$93,278
Expenses$242,770
Net Income-$149,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella HallTrusteePT$59,960-$59,960
Kenneth J DresserTrustee-$12,000-$12,000
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
2025-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Kristina D Gochnour
Phone
5412699338
Raw XML Appendix238 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/NetInvestmentIncomeAmt014638
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt093124
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IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt01301799
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt01108202
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011369
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017257
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01108202
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01133182
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt159960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kenneth J Dresser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marcella Hall
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Po Box 276
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Roserburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Coos Bay
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0128319
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt093495 Upper Loop Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Coos Bay
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12911
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt227670
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3270
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3270
TaxesSchedule/TaxesDetail/Amt0152
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMW CPAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina D Gochnour
ReturnHeader/ReturnTs02025-01-27T14:51:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,491
Liabilities
$0
Net assets
$1,172,491
Revenue
$93,278
Expenses
$242,770
Net income
-$149,492
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
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