Civic Intelligence

Earl D Schoeffner Charitable Trust

990PF • Fiscal year 2019 • EIN 27-6685727

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization Profile
5735 S State Route 1Saint Anne, IL 60964

(815) 427-6127

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$46,048

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$5,773,831

No earlier filing loaded for comparison.

Net Assets

$5,773,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

$405,742

No earlier filing loaded for comparison.

Expenses

$969,056

No earlier filing loaded for comparison.

Net Income

-$563,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,773,831Liabilities 2019: $0Net Assets 2019: $5,773,8312019Assets 2020: $5,708,485Liabilities 2020: $0Net Assets 2020: $5,708,4852020Assets 2021: $5,884,941Liabilities 2021: $0Net Assets 2021: $5,884,9412021Assets 2022: $6,042,515Liabilities 2022: $0Net Assets 2022: $6,042,5152022Assets 2023: $5,902,862Liabilities 2023: $0Net Assets 2023: $5,902,8622023Assets 2024: $5,615,095Liabilities 2024: $0Net Assets 2024: $5,615,0952024

Highlighted filing

2019

Assets$5,773,831
Liabilities$0
Net Assets$5,773,831
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $405,742Expenses 2019: $969,056Net Income 2019: -$563,3142019Revenue 2020: $237,607Expenses 2020: $302,953Net Income 2020: -$65,3462020Revenue 2021: $511,747Expenses 2021: $335,291Net Income 2021: $176,4562021Revenue 2022: $657,451Expenses 2022: $499,877Net Income 2022: $157,5742022Revenue 2023: $285,390Expenses 2023: $425,043Net Income 2023: -$139,6532023Revenue 2024: $299,523Expenses 2024: $587,290Net Income 2024: -$287,7672024

Highlighted filing

2019

Revenue$405,742
Expenses$969,056
Net Income-$563,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CHRISTENSENTrusteePT$46,048-$46,048
TIM WOLFORDTrusteePT$18,500-$18,500
Filing and Contact Details

Filer

Filer Name
Earl D Schoeffner Charitable Trust
EIN
27-6685727
Phone
8154276127
Address
5735 S STATE ROUTE 1, SAINT ANNE, IL 60964

Signing Officer

Name
Janet Christenson
Title
President
Phone
8154276127
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Danielle M Hunt
Phone
2177890960
Raw XML AppendixShowing 400 of 552 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/Amt03500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01750
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-06-24
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0133221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1785
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3126022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47093
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt518599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt630261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt794889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8553331
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91735050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1030664
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1196153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123473730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13299337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1418500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15223795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38401
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82365
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt944488
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112465
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142643
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt08881
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt38401
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4473
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt51240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt063647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt320303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt659116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7185367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt99863
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DRAINAGE TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND COST FOR NEW BUILDING - UNIT C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND COST FOR NEW BUILDING - UNIT A & B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING - UNIT C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - UNIT A & B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING - UNIT C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING - UNIT A & B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FARM LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FARM LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FARMING DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FARM LAND
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt072528
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt128704
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21734
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt060693
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt197318
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25359
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt315499
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt43473730
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5299337
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0IRRIGATION SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1IRRIGATION SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2DRAINAGE TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3IRRIGATION SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4FARM LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5FARM LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0133221
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1126022
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt27093
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt318599
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt43473730
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5299337
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt076744
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt043
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0205381
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0282168
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0282168
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt076744
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt032274
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt032274
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt064548
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0614256
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0614256
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt018800
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt018995
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt071401
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-563314
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0310155
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0310155
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0300823
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02418
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02418
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04836
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt076744
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0219129
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0205381
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt031944
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt031944
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt045270
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0110296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0117387
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt013262
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0748837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0167813
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0969056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0386942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0405742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0134581
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0167813
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0354800
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0572
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0571
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0224079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt076744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt076744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0300823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INDIANA FARM LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt076744
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-563314
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt064757
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05773831
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06272388
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05773831
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0251976
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0251976
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0251976
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0254167
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02191
IRS990PF/DistributableAmountGrp/TotalTaxAmt02191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0967
IRS990PF/FMVAssetsEOYAmt05773831
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06272388
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05773831
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0106066
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04059487
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0246449
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01947214
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03895389
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03953421
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03953421
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02284170
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01700765
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01700765
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt092829
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0119645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0119645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06272388
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05773831
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05773831
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06272388
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05773831
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06272388
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05773831
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05160756
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt098314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt077411
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05062442
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0254167
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05083345
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05160756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt046048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt118500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANET CHRISTENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIM WOLFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05735 S STATE RT 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110795 HUGHES ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST ANNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0209210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0211401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0135694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0133003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt075810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0172142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0448412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.025471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.017726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.096763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05083345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05135109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05221649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04276775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04369669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04634146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0748837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205780
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0746646
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0748837
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02191
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0748837
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/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANET CHRISTENSEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05735 S STATE ROUTE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAINT ANNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060964
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08154276127
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0614256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING & LAND CONTRIBUTION TO THE TOWNSHIP OF MOMENCE ON FEBRUARY 21, 2019.FMV = 614,256 FAIR MARKET VALUE WAS DETERMINED BY COSTBV = 549,499 BOOK VALUE WAS DETERMINED BY REDUCING THE COST BY ACCUMULATED DEPRECIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOMENCE TOWNSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOMENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060954
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0614256
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,773,831
Liabilities
$0
Net assets
$5,773,831
Revenue
$405,742
Expenses
$969,056
Net income
-$563,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.30$0.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.29$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.66$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.51$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.24$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.41$0.97$0.56