Civic Intelligence

Lester Silliman Trust Heartland Bank and Trust Co Trustee

990EZ • Fiscal year 2018 • EIN 37-1109198

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

801 E Cemetery AveChenoa, IL 61726

(815) 945-2311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$453,455

Down $6,981 (-1.5%) from 2017

Net Assets

Down

$453,455

Down $6,981 (-1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,053

Down $12,816 (-23%) from 2017

Expenses

Up

$51,034

Up $2,702 (+5.6%) from 2017

Net Income

Down

-$6,981

Down $15,518 (-182%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $459,733Net Assets 2015: $459,7332015Assets 2016: $451,899Net Assets 2016: $451,8992016Assets 2017: $460,436Net Assets 2017: $460,4362017Assets 2018: $453,455Net Assets 2018: $453,4552018Assets 2019: $449,865Net Assets 2019: $449,8652019Assets 2020: $449,655Net Assets 2020: $449,6552020Assets 2021: $478,551Liabilities 2021: $11,500Net Assets 2021: $467,0512021Assets 2022: $483,267Liabilities 2022: $8,469Net Assets 2022: $474,7982022Assets 2023: $406,467Liabilities 2023: $0Net Assets 2023: $406,4672023Assets 2024: $435,690Liabilities 2024: $0Net Assets 2024: $435,6902024

Highlighted filing

2018

Assets$453,455
Liabilities-
Net Assets$453,455

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $54,474Expenses 2015: $53,379Net Income 2015: $1,0952015Revenue 2016: $47,335Expenses 2016: $55,169Net Income 2016: -$7,8342016Revenue 2017: $56,869Expenses 2017: $48,332Net Income 2017: $8,5372017Revenue 2018: $44,053Expenses 2018: $51,034Net Income 2018: -$6,9812018Revenue 2019: $46,271Expenses 2019: $49,861Net Income 2019: -$3,5902019Revenue 2020: $43,988Expenses 2020: $44,198Net Income 2020: -$2102020Revenue 2021: $70,722Expenses 2021: $53,328Net Income 2021: $17,3942021Revenue 2022: $66,067Expenses 2022: $58,321Net Income 2022: $7,7462022Revenue 2023: $80,051Expenses 2023: $148,382Net Income 2023: -$68,3312023Revenue 2024: $75,567Expenses 2024: $46,344Net Income 2024: $29,2232024

Highlighted filing

2018

Revenue$44,053
Expenses$51,034
Net Income-$6,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,053
Mission and Program Overview

Mission

To provide funds for municipal projects and improvements as set out in the last will and testament of lester silliman

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR MUNICIPAL PROJECTS AND IMPROVEMENTS FOR THE CITY OF CHENOA, ILLINOIS AS SET OUT IN THE LAST WILL AND TESTAMENT OF LESTER SILLIMAN$34,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEARTLAND BANK TRUSTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lester Silliman Trust
EIN
37-1109198
Phone
8159452311
Address
801 E CEMETERY AVE, CHENOA, IL 61726

Signing Officer

Name
Thomas a Kahle
Title
Trustee
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Caughey Legner Freehill
Address
213 Green Street, Chenoa, IL 61726
Preparer
John a Freehill
Phone
8159452611
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: MUNICIPAL | Donee's Name: CITY OF CHENOA CHENOA, IL 61726 | Cash Amount Given: $34000

Other Expenses.1

Management/trustee's fee $3482

Other Expenses.2

Attorney general filing fee $15

Raw XML Appendix199 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Trustee, Heartland Bank & Trust Co., maintains an office in the City of Chenoa, the small municipality that is the supported organization. The Mayor and City Council maintains frequent communication with the Trustee as City and personal financial business is conducted on a regular basis at the Trustees office.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MUNICIPAL | Donee's Name: CITY OF CHENOA CHENOA, IL 61726 | Cash Amount Given: $34000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT/TRUSTEE'S FEE $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTORNEY GENERAL FILING FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A KAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESTER SILLIMAN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEARTLAND BANK & TRUST TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0371109198
ReturnHeader/Filer/PhoneNum08159452311
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E CEMETERY AVE
ReturnHeader/Filer/USAddress/CityNm0CHENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370976289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caughey Legner Freehill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Green Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chenoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061726
ReturnHeader/PreparerPersonGrp/PhoneNum08159452611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FREEHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:43:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings