Civic Intelligence

First MID-Illinois Bancshares Inc

990PF • Fiscal year 2012 • EIN 37-1339718

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 52961938
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$5,215

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$470,608

Up $76,012 (+19%) from 2011

Net Assets

Up

$470,608

Up $76,012 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,838

Up $13,009 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $394,596Liabilities 2011: $0Net Assets 2011: $394,5962011Assets 2012: $470,608Liabilities 2012: $0Net Assets 2012: $470,6082012Assets 2013: $441,947Liabilities 2013: $0Net Assets 2013: $441,9472013Assets 2014: $470,300Liabilities 2014: $0Net Assets 2014: $470,3002014Assets 2015: $489,335Liabilities 2015: $0Net Assets 2015: $489,3352015Assets 2016: $519,423Liabilities 2016: $0Net Assets 2016: $519,4232016Assets 2017: $572,875Liabilities 2017: $0Net Assets 2017: $572,8752017Assets 2018: $566,494Liabilities 2018: $0Net Assets 2018: $566,4942018Assets 2020: $415,240Liabilities 2020: $0Net Assets 2020: $415,2402020Assets 2021: $366,381Liabilities 2021: $0Net Assets 2021: $366,3812021Assets 2022: $1,086,823Liabilities 2022: $0Net Assets 2022: $1,086,8232022Assets 2023: $435,528Liabilities 2023: $0Net Assets 2023: $435,5282023Assets 2024: $610,046Liabilities 2024: $0Net Assets 2024: $610,0462024

Highlighted filing

2012

Assets$470,608
Liabilities$0
Net Assets$470,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $49,8292011Expenses 2012: $62,8382012Revenue 2013: $135,732Expenses 2013: $164,393Net Income 2013: -$28,6612013Revenue 2014: $86,392Expenses 2014: $58,039Net Income 2014: $28,3532014Revenue 2015: $77,313Expenses 2015: $58,278Net Income 2015: $19,0352015Revenue 2016: $74,596Expenses 2016: $44,508Net Income 2016: $30,0882016Revenue 2017: $83,251Expenses 2017: $29,799Net Income 2017: $53,4522017Revenue 2018: $23,491Expenses 2018: $29,872Net Income 2018: -$6,3812018Revenue 2020: -$14,365Expenses 2020: $336,710Net Income 2020: -$351,0752020Revenue 2021: $160,117Expenses 2021: $208,976Net Income 2021: -$48,8592021Revenue 2022: $918,620Expenses 2022: $198,178Net Income 2022: $720,4422022Revenue 2023: -$17,465Expenses 2023: $633,830Net Income 2023: -$651,2952023Revenue 2024: $626,613Expenses 2024: $452,095Net Income 2024: $174,5182024

Highlighted filing

2012

Revenue-
Expenses$62,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST MID-ILLINOIS BANK TRUSTTrustee-$5,215-$5,215
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMATTOON AREA FAMILY YMCAUNRESTRICTED GIFTPUBLICMATTOON, IL, US$40,000
Paid GrantSOUTHEASTERN IL COMMUNITY FOUNDATIONUNRESTRICTED GIFTPUBLICEFFINGHAM, IL, US$10,000
Paid GrantTHE KIRBY FOUNDATIONUNRESTRICTED GIFTPUBLICMONTICELLO, IL, US$6,000
Filing and Contact Details

Filer

EIN
37-1339718
Raw XML AppendixShowing 400 of 572 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01131
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses076012
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0470608
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0394596
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0470608
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019622
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019622
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019622
IRS990PF/DistributableAmount/MinimumInvestmentReturn019911
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0289
IRS990PF/DistributableAmount/TotalTax0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0248
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0248
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0484231
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0404279
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08254
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0396025
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06064
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019911
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0398215
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0404279
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FIRST MID-ILLINOIS BANK TRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101515 CHARLESTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MATTOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode061938
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets087252
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.219107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.123636
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.199112
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.356379
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.366049
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050360
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0398215
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10367507
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20345323
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30338078
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40485684
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50561741
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions058173
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1045437
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2068758
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30120484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40177784
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5028289
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.095536
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions058173
IRS990PF/QualifyingDistributions/ExpensesAndContributions058173
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions058173
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BARBARA HUISINGA FIRST MID-IL BK & TR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02172347454
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101515 CHARLESTON AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MATTOON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode061938
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,608
Liabilities
$0
Net assets
$470,608
Revenue
-
Expenses
$62,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.63$0.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.02$0.63$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.92$0.20$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.14$0.16$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits