Civic Intelligence

Glenn & Carrie Coe T U W

990 • Fiscal year 2018 • EIN 36-6190118

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
First National Bank IN AmboyAmboy, IL 61310

(815) 857-3625

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

45%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$4,983

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$463,114

Down $28,182 (-5.7%) from 2017

Net Assets

Down

$463,114

Down $28,182 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$21,877

Down $40,074 (-65%) from 2017

Expenses

Up

$12,129

Up $1,150 (+10%) from 2017

Net Income

Down

$9,748

Down $41,224 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $248,205Liabilities 2010: $10,872Net Assets 2010: $237,3332010Assets 2011: $244,445Liabilities 2011: $0Net Assets 2011: $244,4452011Assets 2012: $260,673Liabilities 2012: $8,145Net Assets 2012: $252,5282012Assets 2013: $291,776Liabilities 2013: $0Net Assets 2013: $291,7762013Assets 2014: $439,704Liabilities 2014: $0Net Assets 2014: $439,7042014Assets 2015: $433,171Liabilities 2015: $0Net Assets 2015: $433,1712015Assets 2016: $455,521Liabilities 2016: $0Net Assets 2016: $455,5212016Assets 2017: $491,296Liabilities 2017: $0Net Assets 2017: $491,2962017Assets 2018: $463,114Liabilities 2018: $0Net Assets 2018: $463,1142018Assets 2019: $518,768Liabilities 2019: $0Net Assets 2019: $518,7682019Assets 2020: $537,943Liabilities 2020: $0Net Assets 2020: $537,9432020Assets 2021: $589,094Liabilities 2021: $0Net Assets 2021: $589,0942021Assets 2022: $525,861Liabilities 2022: $0Net Assets 2022: $525,8612022Assets 2023: $576,831Liabilities 2023: $0Net Assets 2023: $576,8312023Assets 2024: $633,162Liabilities 2024: $0Net Assets 2024: $633,1622024

Highlighted filing

2018

Assets$463,114
Liabilities$0
Net Assets$463,114
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0Expenses 2010: $12,1222010Expenses 2011: $12,0112011Expenses 2012: $8,4932012Revenue 2013: $47,315Expenses 2013: $8,067Net Income 2013: $39,2482013Revenue 2014: $20,189Expenses 2014: $11,023Net Income 2014: $9,1662014Revenue 2015: $21,289Expenses 2015: $9,411Net Income 2015: $11,8782015Revenue 2016: $17,624Expenses 2016: $11,140Net Income 2016: $6,4842016Revenue 2017: $61,951Expenses 2017: $10,979Net Income 2017: $50,9722017Revenue 2018: $21,877Expenses 2018: $12,129Net Income 2018: $9,7482018Revenue 2019: $21,130Expenses 2019: $12,367Net Income 2019: $8,7632019Revenue 2020: $19,270Expenses 2020: $12,781Net Income 2020: $6,4892020Revenue 2021: $27,859Expenses 2021: $10,094Net Income 2021: $17,7652021Revenue 2022: $24,514Expenses 2022: $15,804Net Income 2022: $8,7102022Revenue 2023: $36,929Expenses 2023: $16,660Net Income 2023: $20,2692023Revenue 2024: $45,304Expenses 2024: $15,290Net Income 2024: $30,0142024

Highlighted filing

2018

Revenue$21,877
Expenses$12,129
Net Income$9,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$36,877
Mission and Program Overview

Mission

Palmyra cemetery: cemetery maintenance and grave site maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$491,296$463,114▼ $28,182
Investments in Publicly Traded Securities$404,456$380,277▼ $24,179
Savings and Temporary Cash Investments$86,840$82,837▼ $4,003
Total Assets$491,296$463,114▼ $28,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,296$463,114▼ $28,182
Total Liabilities and Net Assets / Fund Balance$491,296$463,114▼ $28,182
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Peggy UlfertsTrustee$4,983$4,983

Board Members and Trustees

NameTitle
Frederick DrewPresident
-Secretary
Gary BurrsSuperintende
Gary BurgessTreasurer
Mark EbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,877
Other Revenue
$0
Change in Net Assets
$9,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,896
Salaries, Compensation, and Employee Benefits$4,983
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$4,983-$4,983
Fees for Services Accounting$1,050--$1,050
Insurance$393--$393
Grants to Domestic Orgs$250--$250
Advertising-$18-$18
Office Expenses$18--$18
Other Expenses$55$3-$3
Total Functional Expenses$7,031$5,098$0$12,129
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed and resolved at the scheduled meeting of the full governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glenn & Carrie Coe T U W
EIN
36-6190118
Phone
8158573625
Address
FIRST NATIONAL BANK IN AMBOY, AMBOY, IL 61310

Signing Officer

Name
First National Bank in Amboy
Title
Trustee
Phone
8158573625
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Ulferts
Formed
1967
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Johnson CPA LLC
Address
1302 NORTH GALENA AVENUE, DIXON, IL 61021
Preparer
Jeffery L Johnson Jr
Phone
8156317610
Raw XML Appendix276 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/GrantsToIndividualsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt07360
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014517
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404456
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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ReturnHeader/FilingSecurityInformation/IPTm008:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813479630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 NORTH GALENA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08156317610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L JOHNSON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T08:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,114
Liabilities
$0
Net assets
$463,114
Revenue
$21,877
Expenses
$12,129
Net income
$9,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.45$0.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.37$0.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.28$0.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.62$0.11$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.18$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.21$0.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.47$0.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.08$2.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.11$2.37$0.12