Civic Intelligence

Mary B Smoker Charitable Tuw

990PF • Fiscal year 2017 • EIN 35-6392619

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 10, 2018

Organization Profile
106 N Market StNorth Manchester, IN 46962

(260) 982-3808

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$4,104

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$366,284

No earlier filing loaded for comparison.

Net Assets

$366,284

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$23,678

No earlier filing loaded for comparison.

Expenses

$38,910

No earlier filing loaded for comparison.

Net Income

-$15,232

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.

$400K$300K$200K$100K$0Assets 2017: $366,284Liabilities 2017: $0Net Assets 2017: $366,2842017Assets 2018: $342,002Liabilities 2018: $0Net Assets 2018: $342,0022018Assets 2019: $325,419Liabilities 2019: $0Net Assets 2019: $325,4192019Assets 2020: $300,224Liabilities 2020: $0Net Assets 2020: $300,2242020Assets 2021: $297,192Liabilities 2021: $0Net Assets 2021: $297,1922021Assets 2022: $276,040Liabilities 2022: $0Net Assets 2022: $276,0402022Assets 2023: $244,242Liabilities 2023: $0Net Assets 2023: $244,2422023Assets 2024: $220,161Liabilities 2024: $0Net Assets 2024: $220,1612024

Highlighted filing

2017

Assets$366,284
Liabilities$0
Net Assets$366,284
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $23,678Expenses 2017: $38,910Net Income 2017: -$15,2322017Revenue 2018: $24,591Expenses 2018: $48,898Net Income 2018: -$24,3072018Revenue 2019: $26,311Expenses 2019: $42,845Net Income 2019: -$16,5342019Revenue 2020: $18,299Expenses 2020: $43,494Net Income 2020: -$25,1952020Revenue 2021: $37,635Expenses 2021: $40,667Net Income 2021: -$3,0322021Revenue 2022: $24,546Expenses 2022: $45,698Net Income 2022: -$21,1522022Revenue 2023: $12,574Expenses 2023: $44,372Net Income 2023: -$31,7982023Revenue 2024: $28,999Expenses 2024: $53,077Net Income 2024: -$24,0782024

Highlighted filing

2017

Revenue$23,678
Expenses$38,910
Net Income-$15,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 10, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,104-$4,104
Filing and Contact Details

Filer

Filer Name
Mary B Smoker Charitable Tuw
EIN
35-6392619
Phone
2609823808
Address
106 N MARKET ST, NORTH MANCHESTER, IN 46962

Signing Officer

Name
First Financial Bank
Title
Trustee
Phone
2609823808
Signed
2018-09-10

Preparer

Firm
Naragon & Purdy Inc Cpas
Address
PO BOX 125, NORTH MANCHESTER, IN 46962-0125
Preparer
Daniel P Naragon CPA
Phone
2609829500
Raw XML Appendix351 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0PER ATTACHED ACCOUNT HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0251005
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PER ATTACHED ACCOUNT HOLDINGS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08574
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SPDR GOLD TRUST (29 SH)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PER ATTACHED SCH D - Q1 (SHORT)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PER ATTACHED SCH D - Q1 (LONG)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PER GAIN & LOSS DETAIL (SHORT)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PER GAIN & LOSS DETAIL (LONG)
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046962
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MALLORY J SANDERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02609823808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2-3233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3-3233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BURLINGTON UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BURLINGTON CEMETERY ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BURLINGTON UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BURLINGTON CEMETERY ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt210/16 Q4 X 2/3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt310/16 Q4 X 2/3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0113 W 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2113 W 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1469290373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3469290373
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030336
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt033366
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037065
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033366
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt037065
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033366
LandEtcSchedule2/LandEtcGrp/BookValueAmt097000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt054 A, BURLINGTON, INDIANA
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt097000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0480000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INT/DIV REC'D IN NOV
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0273
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FARM APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECURITIES LITIGATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0448
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1298
OtherIncreasesSchedule/OtherIncreasesDetail/Desc012/31/15 990PF REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNIDENTIFIED DIFFERENCE ???
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06466
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Q4 DISTRIBUTION X 2/3 (SHORT YR)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0708
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FFB FARM MNGT FEES (ON LN 13)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FARM 54A CARROLL COUNTY, IN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0708
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/Amt11253
TaxesSchedule/TaxesDetail/CategoryTxt0990PF TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1990PF ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt2FARM 54A CARROLL COUNTY, IN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01253
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST FINANCIAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02609823808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY B SMOKER CHARITABLE TUW
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0356392619
ReturnHeader/Filer/PhoneNum02609823808
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N MARKET ST
ReturnHeader/Filer/USAddress/CityNm0NORTH MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09468FCA2D92F97C55C45230B6E9BA66A13EA151D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09468FCA2D92F97C55C45230B6E9BA66A13EA151D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352068119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARAGON & PURDY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469620125
ReturnHeader/PreparerPersonGrp/PhoneNum02609829500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P NARAGON CPA
ReturnHeader/ReturnTs02018-09-10T17:01:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,284
Liabilities
$0
Net assets
$366,284
Revenue
$23,678
Expenses
$38,910
Net income
-$15,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.29$0.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.13$0.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.25$0.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.18$0.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.26$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.25$0.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.24$0.39$0.15