Claude & Mabel Childs Charitable Trust

990PF • Fiscal year 2018 • EIN 23-7258265

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile

PO Box 305Delphos, KS 67436-0305

(785) 523-4241

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

6.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

$118,662

Up $6,991 (+6.3%) from 2017

Net Assets

$118,662

Up $6,991 (+6.3%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin79th percentile

Revenue

$30,060

Up $6,888 (+30%) from 2017

Expenses

$23,069

Up $6,654 (+41%) from 2017

Net Income

$6,991

Up $234 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2018

Assets$118,662

Liabilities$0

Net Assets$118,662

Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2018

Revenue$30,060

Expenses$23,069

Net Income$6,991

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 10, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS MCGAVRAN	Chairman	-	$0	-	-
DENNIS J ABLARD	Trustee	-	$0	-	-
AMBER PHIPPS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Claude & Mabel Childs Charitable Trust
EIN: 23-7258265
Phone: 7855234241
Address: PO BOX 305, DELPHOS, KS 67436-0305

Signing Officer

Name: Thomas Mcgavran
Title: Trustee
Phone: 7855234241
Signed: 2019-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Woods & Durham Chtd
Address: PO BOX 1516, SALINA, KS 67402-1516
Preparer: William T Shanks
Phone: 7858255494

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	84798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	76015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	68873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	49276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	48125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	15183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.750540
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	15100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	15183
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	83
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	15183
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	0
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	THOMAS MCGAVRAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 305
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DELPHOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	674360305
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7855234241
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MAINTAINS A BUILDING WHICH PROVIDES MEDICAL TREATMENT FOR SMALL RURAL COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	6489
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	AUDITORIUM RENOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CITY OF DELPHOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	112 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DELPHOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	67436
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4577
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	15584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	35260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	15584
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	15183
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10606
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	35260
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	24654
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	DOROTHY & LEE ROY PARKS CHARITBLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	821 SUNBEAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	67467
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	17611
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	89899
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	3638
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	939
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	389
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	467
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	4177
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	763
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	5139
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	1109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	831
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	5101
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	469
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	3164
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	683
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	9143
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	CLINIC BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	EXAM TABLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LOBBY TV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	LOBBY TV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	MEDICAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	EKG UNIT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	EXAM TABLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	POWER PROCEDURE TABLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	EXAM TABLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	FURNACE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	95000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	3638
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	939
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	389
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	467
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	4177
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	1232
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	8303
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	1792
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	9	9974
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	81970
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $118,662
Liabilities: $0
Net assets: $118,662
Revenue: $30,060
Expenses: $23,069
Net income: $6,991

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.19	$0.04	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.17	$0.10	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.17	$0.61	$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.00	$1.35	$0.25	$0.09	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.30	$0.23	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00	$1.12	$0.23	$0.16	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$0.21	$0.16	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.00	$1.00	$0.15	$0.10	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.35	$0.11	$0.23