Civic Intelligence

Mervin Lawton Ta Cjb-42D114015 363

990 • Fiscal year 2013 • EIN 36-6226703

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
First National Bank IN Amboy61310

(815) 857-3625

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$4,852

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$368,351

Up $44,051 (+14%) from 2012

Net Assets

Up

$368,351

Up $48,363 (+15%) from 2012

Liabilities

Down

$0

Down $4,312 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

$56,964

No earlier filing loaded for comparison.

Expenses

Down

$8,601

Down $380 (-4.2%) from 2012

Net Income

$48,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $315,760Liabilities 2011: $6,000Net Assets 2011: $309,7602011Assets 2012: $324,300Liabilities 2012: $4,312Net Assets 2012: $319,9882012Assets 2013: $368,351Liabilities 2013: $0Net Assets 2013: $368,3512013Assets 2014: $518,145Liabilities 2014: $0Net Assets 2014: $518,1452014Assets 2015: $512,157Liabilities 2015: $0Net Assets 2015: $512,1572015Assets 2016: $537,594Liabilities 2016: $0Net Assets 2016: $537,5942016Assets 2017: $584,124Liabilities 2017: $0Net Assets 2017: $584,1242017Assets 2018: $544,476Liabilities 2018: $0Net Assets 2018: $544,4762018Assets 2019: $614,072Liabilities 2019: $0Net Assets 2019: $614,0722019Assets 2020: $641,643Liabilities 2020: $0Net Assets 2020: $641,6432020Assets 2021: $706,455Liabilities 2021: $0Net Assets 2021: $706,4552021Assets 2022: $625,863Liabilities 2022: $0Net Assets 2022: $625,8632022

Highlighted filing

2013

Assets$368,351
Liabilities$0
Net Assets$368,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $12,5052011Expenses 2012: $8,9812012Revenue 2013: $56,964Expenses 2013: $8,601Net Income 2013: $48,3632013Revenue 2014: $27,633Expenses 2014: $11,610Net Income 2014: $16,0232014Revenue 2015: $23,650Expenses 2015: $9,137Net Income 2015: $14,5132015Revenue 2016: $20,213Expenses 2016: $11,805Net Income 2016: $8,4082016Revenue 2017: $84,942Expenses 2017: $11,705Net Income 2017: $73,2372017Revenue 2018: $25,983Expenses 2018: $12,895Net Income 2018: $13,0882018Revenue 2019: $23,551Expenses 2019: $13,103Net Income 2019: $10,4482019Revenue 2020: $21,548Expenses 2020: $13,451Net Income 2020: $8,0972020Revenue 2021: $34,137Expenses 2021: $10,101Net Income 2021: $24,0362021Revenue 2022: $20,018Expenses 2022: $16,599Net Income 2022: $3,4192022

Highlighted filing

2013

Revenue$56,964
Expenses$8,601
Net Income$48,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$56,964
Mission and Program Overview

Mission

Palmyra cemetery: cemetery and grave side administration

Cemetery and grave site administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$319,988$368,351▲ $48,363
Investments in Publicly Traded Securities$232,677$258,194▲ $25,517
Savings and Temporary Cash Investments$91,623$110,157▲ $18,534
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,300$368,351▲ $44,051
Other Assets Total-$0-
Liabilities
Other Liabilities$4,312--
Total Liabilities$4,312$0▼ $4,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,988$368,351▲ $48,363
Total Liabilities and Net Assets / Fund Balance$324,300$368,351▲ $44,051
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
FIRST NAT'L BANK IN AMBOYTrustee$4,852$4,852

Board Members and Trustees

NameTitle
Don WolfPresident
Frederick DrewVice President
Betty EbertDirector
John CramerDirector
Mark EbertSecretary
Everett KraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,911
Other Revenue
$44,053
Change in Net Assets
$48,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,852
Other Expenses$3,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$4,852
Fees for Services Accounting-$485-$485
Advertising---$250
Insurance$146--$146
Other Expenses$11$75-$11
Total Functional Expenses$2,939$560$0$8,601
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Completed form 990 is reviewed by the designated officer of the trust prior tofiling the return. Any questions are addressed by the tax preparer prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-6226703
Phone
8158573625

Signing Officer

Name
FIRST NAT'L BANK IN AMBOY
Title
Trustee
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Kraft
Formed
1969
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Preparer
Gordon R Nicklaus
Phone
8002160008
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form 990 is reviewed by the designated officer of the trust prior tofiling the return. Any questions are addressed by the tax preparer prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are discussed and resolved atthe scheduled meeting of the full governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102056 PEEK HOME ROAD
IRS990/USAddress/City0DIXON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NAT'L BANK IN AMBOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERVIN LAWTON TA CJB-42D114015
ReturnHeader/Filer/BusinessNameControlTxt0MERV
ReturnHeader/Filer/EIN0366226703
ReturnHeader/Filer/PhoneNum08158573625
ReturnHeader/Filer/USAddress/AddressLine10FIRST NATIONAL BANK IN AMBOY
ReturnHeader/Filer/USAddress/City0AMBOY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nicklaus Financial Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 N Galena Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061021
ReturnHeader/PreparerPersonGrp/PhoneNum08002160008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON R NICKLAUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-11T14:38:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,351
Liabilities
$0
Net assets
$368,351
Revenue
$56,964
Expenses
$8,601
Net income
$48,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.20$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.34$0.10$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.22$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.24$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.26$0.13$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.85$0.12$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.24$0.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.28$0.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.57$0.09$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.10$0.13