Civic Intelligence

Adeline E Prouty Testamentary Trust C/O Heartland Bank & Trust Company

990 • Fiscal year 2019 • EIN 36-2193614

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileN/A
508 Park Avenue EastPrinceton, IL 61356

(815) 872-2261

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$7,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2019

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,167,256

Up $375,506 (+5.5%) from 2016

Net Assets

Up

$6,835,175

Up $1,097,223 (+19%) from 2016

Liabilities

Down

$332,081

Down $721,717 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$2,097,125

Down $187,119 (-8.2%) from 2016

Expenses

Up

$2,148,931

Up $210,564 (+11%) from 2016

Net Income

Down

-$51,806

Down $397,683 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,756,443Liabilities 2012: $2,190,296Net Assets 2012: $4,566,1472012Assets 2013: $6,626,043Liabilities 2013: $1,782,573Net Assets 2013: $4,843,4702013Assets 2014: $6,656,743Liabilities 2014: $1,438,063Net Assets 2014: $5,218,6802014Assets 2015: $6,843,286Liabilities 2015: $1,451,211Net Assets 2015: $5,392,0752015Assets 2016: $6,791,750Liabilities 2016: $1,053,798Net Assets 2016: $5,737,9522016Assets 2019: $7,167,256Liabilities 2019: $332,081Net Assets 2019: $6,835,1752019Assets 2020: $7,087,121Liabilities 2020: $454,051Net Assets 2020: $6,633,0702020Assets 2021: $6,964,965Liabilities 2021: $141,644Net Assets 2021: $6,823,3212021Assets 2022: $6,339,778Liabilities 2022: $156,956Net Assets 2022: $6,182,8222022Assets 2023: $7,062,021Liabilities 2023: $135,616Net Assets 2023: $6,926,4052023Assets 2024: $6,647,099Liabilities 2024: $156,299Net Assets 2024: $6,490,8002024

Highlighted filing

2019

Assets$7,167,256
Liabilities$332,081
Net Assets$6,835,175
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,895,7732012Revenue 2013: $2,178,365Expenses 2013: $1,901,042Net Income 2013: $277,3232013Revenue 2014: $2,302,811Expenses 2014: $1,927,601Net Income 2014: $375,2102014Revenue 2015: $2,116,147Expenses 2015: $1,942,752Net Income 2015: $173,3952015Revenue 2016: $2,284,244Expenses 2016: $1,938,367Net Income 2016: $345,8772016Revenue 2019: $2,097,125Expenses 2019: $2,148,931Net Income 2019: -$51,8062019Revenue 2020: $1,881,516Expenses 2020: $2,279,309Net Income 2020: -$397,7932020Revenue 2021: $2,633,209Expenses 2021: $2,354,995Net Income 2021: $278,2142021Revenue 2022: $1,822,639Expenses 2022: $2,210,487Net Income 2022: -$387,8482022Revenue 2023: $2,923,180Expenses 2023: $2,239,088Net Income 2023: $684,0922023Revenue 2024: $1,904,270Expenses 2024: $2,389,319Net Income 2024: -$485,0492024

Highlighted filing

2019

Revenue$2,097,125
Expenses$2,148,931
Net Income-$51,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,791,079
Mission and Program Overview

Mission

Sheltered care for the aged and independent living apartments for the elderly

Sheltered care home for the aged and housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,560,808$5,596,275▲ $35,467
Rtn Earn Endowment Incm Other Fnds$1,792,905$3,422,258▲ $1,629,353
Cap Stk Tr Prin Current Funds$4,566,148$3,412,917▼ $1,153,231
Investments in Publicly Traded Securities$1,308,442$1,261,144▼ $47,298
Cash and Non-Interest-Bearing Accounts$37,321$232,417▲ $195,096
Savings and Temporary Cash Investments$31,174$35,458▲ $4,284
Prepaid Expenses and Deferred Charges$24,274$25,084▲ $810
Accounts Receivable$4,858$9,551▲ $4,693
Inventories for Sale or Use$8,493$7,327▼ $1,166
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,975,370$7,167,256▲ $191,886
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,213$179,678▼ $264,535
Other Liabilities$123,520$128,631▲ $5,111
Accounts Payable and Accrued Expenses$48,584$23,772▼ $24,812
Total Liabilities$616,317$332,081▼ $284,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,359,053$6,835,175▲ $476,122
Total Liabilities and Net Assets / Fund Balance$6,975,370$7,167,256▲ $191,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,475$3,462,881-
Other Land Buildings$2,167$113,250-
Land$2,237,519--
Equipment$19,114$366,550-
Leasehold Improvements-$23,164-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Cindy TilsonTrustee$7,000$7,000
Charles HansonTrustee$7,000$7,000
William BenekeTrustee$7,000$7,000
Gary C BruceTrustee$4,240$4,240
Peter H NelsonTrustee$4,240$4,240
Timothy HarrisTrustee$4,240$4,240
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$1,830,825
Investment Income
$117,924
Other Revenue
$143,876
All Other Contributions
$4,500
Change in Net Assets
$-51,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,606
Other Expenses$679,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,420--$1,185,420
Other Employee Benefits$163,835--$163,835
Depreciation Depletion$162,675--$162,675
Occupancy$112,163--$112,163
Payroll Taxes$86,631--$86,631
Insurance$79,054--$79,054
Current Officers, Directors, Trustees, and Key Employees-$33,720-$33,720
Advertising$31,731--$31,731
Interest-$18,111-$18,111
Office Expenses$14,352$45-$14,397
Fees for Services Legal$5,525$8,362-$13,887
Fees for Service Investment Mgmnt Fees-$11,686-$11,686
Fees for Services Accounting-$8,325-$8,325
Other Expenses$4,946--$4,946
Conferences and Meetings$2,707--$2,707
Fees for Services Other$2,609--$2,609
All Other Expenses-$455-$455
Total Functional Expenses$2,068,227$80,704$0$2,148,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paid Pto$93,173
Apartment Deposit Payable$35,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is furnished to each of the trustees for review, after which one of the trustees is authorized to sign and mail the government copy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Trustees compensation is approved by circuit court of the thirteenth judicial circuit, bureau co., il and attorney general of state of il. Trustees appove compensation of other key administrative personnel.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Trustees approve compensation of key administrative personnel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Trust uses cash method of accounting. Greenfield retirement home uses accrual method of accounting. Financial information included is a combination of cash and accrual methods of accounting.”

Filing and Contact Details

Filer

Filer Name
Adeline E Prouty Testamentary Trust
EIN
36-2193614
Phone
8158722261
Address
508 PARK AVENUE EAST, PRINCETON, IL 61356

Signing Officer

Name
Charles Hanson
Title
Trustee
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
52

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Clement v field 36-2157497 merged into prouty = $719135”

Raw XML AppendixShowing 400 of 469 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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IRS990/OtherLiabilitiesGrp/EOYAmt0128631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086631
IRS990/PayrollTaxesGrp/TotalAmt086631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025084
IRS990/PriorPeriodAdjustmentsAmt0-460625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDS & MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21490451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21490451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815484
IRS990/PYOtherRevenueAmt0236609
IRS990/PYProgramServiceRevenueAmt01921009
IRS990/PYRevenuesLessExpensesAmt0339333
IRS990/PYSalariesCompEmpBnftPaidAmt01199221
IRS990/PYTotalExpensesAmt02014705
IRS990/PYTotalRevenueAmt02354038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0143876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01830825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01792905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03422258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01830825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01916624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01971730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01871058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01846625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09436862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01038847
IRS990ScheduleA/InvestmentIncomeCYPct00.09890
IRS990ScheduleA/InvestmentIncomePYPct00.07980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50810
IRS990ScheduleA/PublicSupportPY509Pct00.51560
IRS990ScheduleA/PublicSupportTotal509Amt05335930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0771539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0951302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0849970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0767913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0786109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04126833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0771539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0951302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0849970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0767913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0786109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04126833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01835325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01920214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01983903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01873994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01849327
IRS990ScheduleA/Total509Grp/TotalAmt09462763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02134768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02138953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02171857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02146744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010501610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03337475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03462881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06800356
IRS990ScheduleD/EquipmentGrp/BookValueAmt019114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0385664
IRS990ScheduleD/LandGrp/BookValueAmt02237519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02237519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023164
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID PTO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05596275
IRS990ScheduleD/TotalLiabilityAmt0128631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS FURNISHED TO EACH OF THE TRUSTEES FOR REVIEW, AFTER WHICH ONE OF THE TRUSTEES IS AUTHORIZED TO SIGN AND MAIL THE GOVERNMENT COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES COMPENSATION IS APPROVED BY CIRCUIT COURT OF THE THIRTEENTH JUDICIAL CIRCUIT, BUREAU CO., IL AND ATTORNEY GENERAL OF STATE OF IL. TRUSTEES APPOVE COMPENSATION OF OTHER KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES APPROVE COMPENSATION OF KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST USES CASH METHOD OF ACCOUNTING. GREENFIELD RETIREMENT HOME USES ACCRUAL METHOD OF ACCOUNTING. FINANCIAL INFORMATION INCLUDED IS A COMBINATION OF CASH AND ACCRUAL METHODS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEMENT V FIELD 36-2157497 MERGED INTO PROUTY = $719135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,167,256
Liabilities
$332,081
Net assets
$6,835,175
Revenue
$2,097,125
Expenses
$2,148,931
Net income
-$51,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$1.90$2.39$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.14$6.93$2.92$2.24$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.16$6.18$1.82$2.21$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.82$2.63$2.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.45$6.63$1.88$2.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.33$6.84$2.10$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.05$5.74$2.28$1.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.45$5.39$2.12$1.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.66$1.44$5.22$2.30$1.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.63$1.78$4.84$2.18$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.19$4.57$1.90