Charles J Dannatt Trust

990EZ • Fiscal year 2016 • EIN 20-1707119

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile N/A

2020 N 3rd StClinton, IA 52732

(563) 242-4773

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$61,196

Down $5,063 (-7.6%) from 2015

Net Assets

Down

$61,196

Down $5,063 (-7.6%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

Flat

$63,450

Flat from 2015

Expenses

$68,513

Up $5,965 (+9.5%) from 2015

Net Income

Down

-$5,063

Down $5,965 (-661%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$61,196

Liabilities-

Net Assets$61,196

Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2016

Revenue$63,450

Expenses$68,513

Net Income-$5,063

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 2, 2017
Return Version: 2016v3.0
Gross Receipts: $63,450

Mission and Program Overview

Mission

The trust provides funds to support the first baptist church of clinton and to individuals in need of assistance for such items as food, rent, medical care and tuition.

Program Services

Description	Grants	Expenses
THE TRUST PROVIDED FUNDS FOR FOOD, RENT, UTILITIES AND MEDICAL CARE TO OVER 100 INDIGENT FAMILIES.	$31,123	$31,123
THE TRUST PROVIDED FUNDS TO THE FIRST BAPTIST CHURCH OF CLINTON TO SUPPORT THE CHURCH AND ITS CHARITABLE ACTIVITIES.	$19,697	$19,697
THE TRUST ALSO PROVIDED FUNDS TO CHARITABLE ORGANIZATIONS TO ASSIST THE ORGANIZATIONS IN CARRYING OUT THEIR PROGRAMS TO ASSIST INDIVIDUALS IN NEED	$8,500	$8,500

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID MOHR	Trustee	-	$0	-	-
STEVE KUPFER	Trustee	-	$0	-	-
LYNETTE LOTT	Trustee	-	$0	-	-
PAUL ADAMS	Trustee	-	$0	-	-
DAVID TEAL	Trustee	-	$0	-	-
JEFF EDWARDS	Trustee	-	$0	-	-
DONNA GODDARD	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Charles J Dannatt Trust
EIN: 20-1707119
Phone: 5632424773
Address: 2020 N 3RD ST, CLINTON, IA 52732

Signing Officer

Name: David Mohr
Title: Trustee
Phone: 5632424773
Signed: 2017-05-02

Preparer

Firm: Winkel Parker & Foster CPA Pc
Address: 1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer: Stephanie a Brisch CPA Jd
Phone: 5632423440

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Indigent families pymt of food, rent, 2020 north third street clinton, ia 52732 31,123 0 0 first baptist church of clinton operating fund 2020 north third street clinton, ia 52732 19,697 0 0”

Form 990-ez, Part I, Line 16

“Farm rental accounting fees 475 property taxes 8,138 safe deposit box 39 telephone 494 postage 47 total 9,193”

Form 990-ez, Part III

“The trust provides funds to support the first baptist church of clinton and to individuals in need of assistance for such items as food, rent, medical care and tuition.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5632433621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2020 NORTH THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	52732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	66259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5063
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	66259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61196
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	59320
IRS990EZ/GrossReceiptsAmt	0	63450
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	63450
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	66259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	61196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	66259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	61196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE KUPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LYNETTE LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PAUL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEFF EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DONNA GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	9193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE TRUST PROVIDES FUNDS TO SUPPORT THE FIRST BAPTIST CHURCH OF CLINTON AND TO INDIVIDUALS IN NEED OF ASSISTANCE FOR SUCH ITEMS AS FOOD, RENT, MEDICAL CARE AND TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE TRUST PROVIDED FUNDS FOR FOOD, RENT, UTILITIES AND MEDICAL CARE TO OVER 100 INDIGENT FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE TRUST PROVIDED FUNDS TO THE FIRST BAPTIST CHURCH OF CLINTON TO SUPPORT THE CHURCH AND ITS CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	THE TRUST ALSO PROVIDED FUNDS TO CHARITABLE ORGANIZATIONS TO ASSIST THE ORGANIZATIONS IN CARRYING OUT THEIR PROGRAMS TO ASSIST INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	31123
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	19697
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	8500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	8500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68513
IRS990EZ/TotalProgramServiceExpensesAmt	0	59320
IRS990EZ/TotalRevenueAmt	0	63450
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	420870596
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	59320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	FIRST BAPTIST CHURCH OF CLINTON
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	59320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INDIGENT FAMILIES PYMT OF FOOD, RENT, 2020 NORTH THIRD STREET CLINTON, IA 52732 31,123 0 0 FIRST BAPTIST CHURCH OF CLINTON OPERATING FUND 2020 NORTH THIRD STREET CLINTON, IA 52732 19,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FARM RENTAL ACCOUNTING FEES 475 PROPERTY TAXES 8,138 SAFE DEPOSIT BOX 39 TELEPHONE 494 POSTAGE 47 TOTAL 9,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE TRUST PROVIDES FUNDS TO SUPPORT THE FIRST BAPTIST CHURCH OF CLINTON AND TO INDIVIDUALS IN NEED OF ASSISTANCE FOR SUCH ITEMS AS FOOD, RENT, MEDICAL CARE AND TUITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5632424773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHARLES J DANNATT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MOHR
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAR
ReturnHeader/Filer/EIN	0	201707119
ReturnHeader/Filer/PhoneNum	0	5632424773
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2020 N 3RD ST
ReturnHeader/Filer/USAddress/CityNm	0	CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	52732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CB8A182B5064C33DAFDA57CC48335BCCFCDD4EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B23B6E87858F45DDBA8C0AEF5AB769C56C55D414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	527322434
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5632423440
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHANIE A BRISCH CPA JD
ReturnHeader/ReturnTs	0	2017-05-04T09:18:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,196
Liabilities: -
Net assets: $61,196
Revenue: $63,450
Expenses: $68,513
Net income: -$5,063

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$67.2		$67.2	$63.5	$62.9	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$66.6		$66.6	$63.5	$65.7	$2.23
2022Detailed filing. Detailed filing data is available for this year.	$68.8		$68.8	$63.5	$67.3	$3.80
2021Detailed filing. Detailed filing data is available for this year.	$72.6		$72.6	$64.0	$60.7	$3.22
2020Detailed filing. Detailed filing data is available for this year.	$69.1		$69.1	$63.5	$61.4	$2.06
2019Detailed filing. Detailed filing data is available for this year.	$67.0		$67.0	$63.5	$64.4	$0.94
2018Detailed filing. Detailed filing data is available for this year.	$67.9		$67.9	$63.5	$68.8	$5.33
2017Detailed filing. Detailed filing data is available for this year.	$73.3		$73.3	$63.5	$51.4	$12.1
2016Detailed filing. Detailed filing data is available for this year.	$61.2		$61.2	$63.5	$68.5	$5.06
2015Detailed filing. Detailed filing data is available for this year.	$66.3		$66.3	$63.5	$62.5	$0.90
2014Detailed filing. Detailed filing data is available for this year.	$65.4		$65.4	$63.5	$60.9	$2.56
2013Detailed filing. Detailed filing data is available for this year.	$62.8		$62.8	$54.0	$52.2	$1.82
2012Summary only. Only limited summary data is available for this year.	$61.0	$0.00		$43.0	$42.8	$0.20
2011Summary only. Only limited summary data is available for this year.	$60.8	$0.00		$43.0	$47.1	$4.11