Maurice C Funk Second Amendment Trust Agreement

990PF • Fiscal year 2016 • EIN 27-6760929

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile

1211 West MortonJacksonville, IL 62650

(217) 245-4111

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-77%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

$9,906

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-24%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

$1,203,167

Up $13,224 (+1.1%) from 2013

Net Assets

$1,203,167

Up $13,224 (+1.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin9th percentile

Revenue

Down

$50,377

Down $9,647 (-16%) from 2013

Expenses

$89,222

Up $14,333 (+19%) from 2013

Net Income

Down

-$38,845

Down $23,980 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$1,203,167

Liabilities$0

Net Assets$1,203,167

Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2016

Revenue$50,377

Expenses$89,222

Net Income-$38,845

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 27, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$9,906	-	$9,906

Filing and Contact Details

Filer

Filer Name: Maurice C Funk Second Amendment Trust Agreement
EIN: 27-6760929
Phone: 2172454111
Address: 1211 West Morton, Jacksonville, IL 62650

Signing Officer

Name: Jacksonville Savings Bank Co Mary F
Title: Trust Officer
Phone: 2172454111
Signed: 2017-03-27
Discuss with paid preparer: Yes

Preparer

Firm: Rammelkamp Bradney Pc
Address: 232 W STATE ST, JACKSONVILLE, IL 62650
Preparer: Anthony J Delgiorno
Phone: 2172456177

Raw XML Appendix302 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	873 Grove St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1600 W Walnut
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	62650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	62650
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	78401
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	77198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	69255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	76093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	69255
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	76972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	77993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	77993
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	77198
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	76972
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Rammelkamp Bradney Law Office Tax and Regulatory Compliance
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADR Fee
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	3900
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	market fluctuation
TaxesSchedule/TaxesDetail/Amt	0	15
TaxesSchedule/TaxesDetail/CategoryTxt	0	IL Attorney General Annual Report Fee
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JACKSONVILLE SAVINGS BANK CO MARY F
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2172454111
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MAURICE C FUNK SECOND AMENDMENT TRUST AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	MAUR
ReturnHeader/Filer/EIN	0	276760929
ReturnHeader/Filer/PhoneNum	0	2172454111
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1211 West Morton
ReturnHeader/Filer/USAddress/CityNm	0	Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	182A7DEE0406280062849697FAE4DDB0D8E591C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	182A7DEE0406280062849697FAE4DDB0D8E591C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	97.64.158.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	06:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RAMMELKAMP BRADNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	232 W STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	62650
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2172456177
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANTHONY J DELGIORNO
ReturnHeader/ReturnTs	0	2017-03-27T06:24:32-07:00
ReturnHeader/ReturnTypeCd	0	990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,203,167
Liabilities: $0
Net assets: $1,203,167
Revenue: $50,377
Expenses: $89,222
Net income: -$38,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.10	$0.07	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$0.19	$0.07	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.00	$1.17	$0.05	$0.09	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$0.05	$0.09	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.10	$0.09	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.05	$0.09	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.06	$0.07	$0.01