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Roy Daniel Mcphail Trust

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.42k (2025)

Expenses
$16.1k (2025)

Total Assets
$180k (2025)

Total Liabilities
$0 (2025)

Years with missing data
Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,416
Expenses
$16,111
Net Income
-$6,695
Net Assets
$179,866
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,523
69.3%
Sales of Assets $2,893
30.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,713
78.9%
Compensation of Officers* $3,723
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $179,866
Total Liabilities $0
Net Assets $179,866
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,723 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,585
Expenses
$16,208
Net Income
-$9,623
Net Assets
$186,545
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,211
94.3%
Sales of Assets $374
5.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,862
79.4%
Compensation of Officers* $3,521
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $186,545
Total Liabilities $0
Net Assets $186,545
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,521 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,383
Expenses
$16,050
Net Income
-$6,667
Net Assets
$196,248
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,082
64.8%
Sales of Assets $3,030
32.3%
Other Income $271
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,904
80.4%
Compensation of Officers* $3,472
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $196,248
Total Liabilities $0
Net Assets $196,248
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,472 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,492
Expenses
$18,391
Net Income
-$11,899
Net Assets
$203,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,954
91.7%
Sales of Assets $538
8.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,502
78.9%
Compensation of Officers* $4,197
22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,125
Total Liabilities $0
Net Assets $203,125
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $4,197 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,484
Expenses
$13,136
Net Income
$15,348
Net Assets
$213,847
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,341
18.8%
Sales of Assets $23,143
81.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,470
64.5%
Compensation of Officers* $3,988
30.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $213,847
Total Liabilities $0
Net Assets $213,847
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,988 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,340
Expenses
$12,966
Net Income
$21,374
Net Assets
$197,866
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,846
17.0%
Sales of Assets $28,412
82.7%
Other Income $82
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,413
72.6%
Compensation of Officers* $3,632
28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $197,867
Total Liabilities $1
Net Assets $197,866
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $3,632 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,708
Expenses
$10,073
Net Income
$3,635
Net Assets
$177,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,224
38.1%
Sales of Assets $8,484
61.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,430
63.8%
Compensation of Officers* $3,594
35.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,209
Total Liabilities $0
Net Assets $177,209
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $3,594 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,323
Expenses
$12,999
Net Income
-$10,676
Net Assets
$177,047
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,019
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,078
77.5%
Compensation of Officers* $3,609
27.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $177,047
Total Liabilities $0
Net Assets $177,047

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,458
Expenses
$13,460
Net Income
-$4,002
Net Assets
$187,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,469
57.8%
Sales of Assets $3,989
42.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,369
77.0%
Compensation of Officers* $3,946
29.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $187,068
Total Liabilities $0
Net Assets $187,068

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,077
Expenses
$14,088
Net Income
-$6,011
Net Assets
$191,779
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,501
68.1%
Sales of Assets $2,576
31.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,718
76.1%
Compensation of Officers* $3,868
27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $191,779
Total Liabilities $0
Net Assets $191,779

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,315
Expenses
$12,807
Net Income
$3,508
Net Assets
$194,435
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,826
35.7%
Sales of Assets $10,489
64.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,215
79.8%
Compensation of Officers* $3,360
26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $194,435
Total Liabilities $0
Net Assets $194,435

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,598
Expenses
$17,007
Net Income
-$4,409
Net Assets
$194,217
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,345
50.4%
Sales of Assets $6,253
49.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,757
80.9%
Compensation of Officers* $2,661
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $194,217
Total Liabilities $0
Net Assets $194,217

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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