Civic Intelligence

Robert S Clay Trust Under Will

990PF • Fiscal year 2016 • EIN 26-6519146

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 121Hillsdale, MI 49242

(517) 437-3371

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$59,970

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,797,048

Down $55,126 (-0.8%) from 2015

Net Assets

Down

$6,797,048

Down $55,126 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$382,487

Down $400,410 (-51%) from 2015

Expenses

Up

$437,613

Up $9,978 (+2.3%) from 2015

Net Income

Down

-$55,126

Down $410,388 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,439,926Liabilities 2010: $0Net Assets 2010: $6,439,9262010Assets 2011: $6,361,202Liabilities 2011: $0Net Assets 2011: $6,361,2022011Assets 2012: $6,294,524Liabilities 2012: $0Net Assets 2012: $6,294,5242012Assets 2013: $6,346,684Liabilities 2013: $0Net Assets 2013: $6,346,6842013Assets 2014: $6,496,912Liabilities 2014: $0Net Assets 2014: $6,496,9122014Assets 2015: $6,852,174Liabilities 2015: $0Net Assets 2015: $6,852,1742015Assets 2016: $6,797,048Liabilities 2016: $0Net Assets 2016: $6,797,0482016Assets 2017: $6,640,598Liabilities 2017: $0Net Assets 2017: $6,640,5982017Assets 2018: $6,999,415Liabilities 2018: $0Net Assets 2018: $6,999,4152018Assets 2019: $8,985,729Liabilities 2019: $0Net Assets 2019: $8,985,7292019Assets 2020: $8,480,002Liabilities 2020: $0Net Assets 2020: $8,480,0022020Assets 2021: $8,504,337Liabilities 2021: $0Net Assets 2021: $8,504,3372021Assets 2022: $8,210,819Liabilities 2022: $0Net Assets 2022: $8,210,8192022Assets 2023: $7,915,459Liabilities 2023: $0Net Assets 2023: $7,915,4592023Assets 2024: $9,051,409Liabilities 2024: $0Net Assets 2024: $9,051,4092024

Highlighted filing

2016

Assets$6,797,048
Liabilities$0
Net Assets$6,797,048

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,8432010Expenses 2011: $350,5142011Expenses 2012: $346,6912012Revenue 2013: $424,524Expenses 2013: $372,364Net Income 2013: $52,1602013Revenue 2014: $571,458Expenses 2014: $421,230Net Income 2014: $150,2282014Revenue 2015: $782,897Expenses 2015: $427,635Net Income 2015: $355,2622015Revenue 2016: $382,487Expenses 2016: $437,613Net Income 2016: -$55,1262016Revenue 2017: $718,502Expenses 2017: $874,952Net Income 2017: -$156,4502017Revenue 2018: $922,308Expenses 2018: $563,491Net Income 2018: $358,8172018Revenue 2019: $2,501,997Expenses 2019: $515,683Net Income 2019: $1,986,3142019Revenue 2020: $123,262Expenses 2020: $628,989Net Income 2020: -$505,7272020Revenue 2021: $577,142Expenses 2021: $552,312Net Income 2021: $24,8302021Revenue 2022: $302,062Expenses 2022: $594,895Net Income 2022: -$292,8332022Revenue 2023: $231,026Expenses 2023: $525,568Net Income 2023: -$294,5422023Revenue 2024: $1,667,017Expenses 2024: $530,076Net Income 2024: $1,136,9412024

Highlighted filing

2016

Revenue$382,487
Expenses$437,613
Net Income-$55,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COUNTY NATIONAL BANKTrustee-$59,970-$59,970
Filing and Contact Details

Filer

Filer Name
Robert S Clay Irrevocable Trust
EIN
26-6519146
Phone
5174373371
Address
PO BOX 121, HILLSDALE, MI 49242

Signing Officer

Name
Timothy P Sullivan
Title
Trustee
Phone
5174373371
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML Appendix383 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/Amt0695
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0348
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0347
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0VERIZON INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt021991
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt024851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0276302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0222949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CNB COMMUNITY BANCORP INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt082625
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt085457
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt00
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0608417
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1249903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2700889
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3401503
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4382193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5493019
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6348663
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7468953
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8480029
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9283784
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10394850
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11455356
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12402825
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13325000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14240150
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN FUNDS AMCAP FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIDELITY ADVISOR SMALL CAP FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2AMERICAN FUNDAMENTAL INVESTORS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD EQUITY INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD PRIMECAP CORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5AMG YACKTMAN FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6AMERICAN FUNDS EUROPACIFIC GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7DODGE & COX INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8HARBOR BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9LOOMIS SAYLES BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10VANGUARD SHORT TERM BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11VANGUARD GNMA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12VANGUARD INFLATION-PROTECTED SECURITIES FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD SMALL CAP INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DODGE & COX INTERNATIONAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0850390
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1369340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21177672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3893872
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4946764
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5657119
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6500875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7502375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8455971
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9283091
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10398429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11443197
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12406088
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13342636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14214525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0177060
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0205150
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0277
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0382487
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0382487
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0348
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0347
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0695
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0205150
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt059970
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt059970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0346468
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0346468
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0171051
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0177060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-55126
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0353014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0277
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0277
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt018367
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt018367
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0205150
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0315127
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01034
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0365183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0437613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0376478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0382487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018715
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt091145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt046077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1101787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt032023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2169914
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt032023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2169914
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt078100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1105000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2169914
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0205150
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-55126
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06797048
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06852174
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06797048
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0430794
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0430794
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0430794
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0433945
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03151
IRS990PF/DistributableAmountGrp/TotalTaxAmt03151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04849
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03151
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08000
IRS990PF/FMVAssetsEOYAmt08956197
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt015012
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt015012
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt015012
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt021991
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt021991
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt024851
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0276302
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0276302
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0222949
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06195671
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06235534
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08442344
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06852174
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06797048
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0173798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0165584
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0165584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06852174
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06797048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08956197
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06852174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06797048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06852174
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06797048
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0184412
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt082625
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt085457
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08811067
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt098853
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08712214
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0132166
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0433945
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08678901
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08811067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt059970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COUNTY NATIONAL BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01 SOUTH HOWELL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HILLSALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0357432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0360583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0358886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0352791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0315033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0296127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0302875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08678901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08772446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08912092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08284381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07524909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06304557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0365183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205918
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0362032
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0365183
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03151
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0365183
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0COUNTY NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 SOUTH HOWELL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HILLSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049242
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05174373371
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0346468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt045 N MANNING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0346468
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039114
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0326069
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0430794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0365183
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0391680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0326069
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt018367
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018367
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011079
TaxesSchedule/TaxesDetail/Amt11034
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11034
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05174373371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT S CLAY IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0266519146
ReturnHeader/Filer/PhoneNum05174373371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EE01AB0E15093E8109592E704D6522710D22E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02017-05-12T09:27:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.67$0.53$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.23$0.53$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.30$0.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.58$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.12$0.63$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$2.50$0.52$1.99
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.92$0.56$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.72$0.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.78$0.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.57$0.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.42$0.37$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.35
2011Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.35
2010Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.33