Civic Intelligence

Carl R Dennis Trust

990PF • Fiscal year 2015 • EIN 35-6563065

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2001

Organization Profile
1282 West State Road 252Trafalgar, IN 46181-9750

(317) 878-5838

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$355,449

No earlier filing loaded for comparison.

Net Assets

$355,449

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

$32,044

No earlier filing loaded for comparison.

Expenses

$24,178

No earlier filing loaded for comparison.

Net Income

$7,866

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 2015: $355,449Liabilities 2015: $0Net Assets 2015: $355,4492015Assets 2016: $281,386Liabilities 2016: $0Net Assets 2016: $281,3862016Assets 2017: $282,683Liabilities 2017: $0Net Assets 2017: $282,6832017Assets 2018: $280,842Liabilities 2018: $0Net Assets 2018: $280,8422018

Highlighted filing

2015

Assets$355,449
Liabilities$0
Net Assets$355,449
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2015: $32,044Expenses 2015: $24,178Net Income 2015: $7,8662015Revenue 2016: -$52,635Expenses 2016: $21,428Net Income 2016: -$74,0632016Revenue 2017: $21,351Expenses 2017: $20,054Net Income 2017: $1,2972017Revenue 2018: $22,643Expenses 2018: $24,484Net Income 2018: -$1,8412018

Highlighted filing

2015

Revenue$32,044
Expenses$24,178
Net Income$7,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2001
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MITCHELLCo-Trustee-$1,500-$1,500
BARBARA MITCHELLCo-Trustee-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Carl R Dennis Trust
EIN
35-6563065
Phone
3178785838
Address
1282 WEST STATE ROAD 252, TRAFALGAR, IN 46181-9750

Signing Officer

Name
Dale Mitchell
Title
Co-trustee
Phone
3178785838
Signed
2001-05-10

Preparer

Firm
Hash CPA Group LLC
Address
PO BOX 637, FRANKLIN, IN 46131-0637
Preparer
Dennis J Hash
Phone
3177382366
Raw XML Appendix353 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0353533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0371958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.259064
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015601
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015921
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0320
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015921
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DALE MITCHELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01282 WEST ST RD 252
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TRAFALGAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0461819789
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03178785838
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTION TO ST. ROSE OF LIMA CATHOLIC CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015921
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PER TRUST DOCUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0STROSE CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0114 LANCELOT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046131
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015921
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/AppliedToCurrentYearAmt06969
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08952
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013729
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015921
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06760
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08952
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02930
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26536
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AGFEED INDUSTRIES-LITIGATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1AGFEED INDUSTRIES-LIQUIDATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NON-DIVIDEND DISTRUBTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02930
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11400
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt26536
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02930
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02799
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt01260
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03178785838
ReturnHeader/BusinessOfficerGrp/SignatureDt02001-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL R DENNIS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0356563065
ReturnHeader/Filer/PhoneNum03178785838
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 WEST STATE ROAD 252
ReturnHeader/Filer/USAddress/CityNm0TRAFALGAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461819750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352140590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461310637
ReturnHeader/PreparerPersonGrp/PhoneNum03177382366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J HASH
ReturnHeader/ReturnTs02016-05-13T07:47:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,449
Liabilities
$0
Net assets
$355,449
Revenue
$32,044
Expenses
$24,178
Net income
$7,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.23$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.53$0.21$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.32$0.24$0.08