Civic Intelligence

Trust UW Emily Oblinger Stephen Dexter & Emily Jane Tipton Dole

990PF • Fiscal year 2020 • EIN 37-6023196

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

PO Box 685Mattoon, IL 61938

(217) 234-6430

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$13,038

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$808,447

Down $75,583 (-8.5%) from 2019

Net Assets

$808,447

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$137,247

Down $31,661 (-19%) from 2019

Expenses

Down

$212,830

Down $24,506 (-10%) from 2019

Net Income

Down

-$75,583

Down $7,155 (-10%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $395,920Liabilities 2011: $02011Assets 2012: $400,361Liabilities 2012: $02012Assets 2013: $536,833Liabilities 2013: $02013Assets 2014: $475,800Liabilities 2014: $02014Assets 2015: $420,159Liabilities 2015: $02015Assets 2019: $884,030Liabilities 2019: $02019Assets 2020: $808,447Liabilities 2020: $0Net Assets 2020: $808,4472020Assets 2021: $747,945Liabilities 2021: $0Net Assets 2021: $747,9452021Assets 2022: $746,818Liabilities 2022: $0Net Assets 2022: $746,8182022Assets 2023: $610,677Liabilities 2023: $0Net Assets 2023: $610,6772023Assets 2024: $697,519Liabilities 2024: $0Net Assets 2024: $697,5192024

Highlighted filing

2020

Assets$808,447
Liabilities$0
Net Assets$808,447

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $255,477Expenses 2011: $223,552Net Income 2011: $31,9252011Revenue 2012: $221,987Expenses 2012: $217,546Net Income 2012: $4,4412012Revenue 2013: $364,213Expenses 2013: $227,741Net Income 2013: $136,4722013Revenue 2014: $182,684Expenses 2014: $243,717Net Income 2014: -$61,0332014Revenue 2015: $174,796Expenses 2015: $230,437Net Income 2015: -$55,6412015Revenue 2019: $168,908Expenses 2019: $237,336Net Income 2019: -$68,4282019Revenue 2020: $137,247Expenses 2020: $212,830Net Income 2020: -$75,5832020Revenue 2021: $166,142Expenses 2021: $226,644Net Income 2021: -$60,5022021Revenue 2022: $228,238Expenses 2022: $229,365Net Income 2022: -$1,1272022Revenue 2023: $207,844Expenses 2023: $343,985Net Income 2023: -$136,1412023Revenue 2024: $234,727Expenses 2024: $147,885Net Income 2024: $86,8422024

Highlighted filing

2020

Revenue$137,247
Expenses$212,830
Net Income-$75,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE FIRST NATIONAL BANK-TRUSTEE FEETrustee-$13,038-$13,038
Filing and Contact Details

Filer

Filer Name
Trust Uw Emily Oblinger
EIN
37-6023196
Phone
2172346430
Address
PO BOX 685, MATTOON, IL 61938

Signing Officer

Name
The First National Bank-trustee Fee
Title
Trustee
Phone
2172346430
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Robert E Arnholt CPA
Phone
2172350377
Raw XML Appendix353 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3370 SH. PROCTER & GAMBLE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd061938
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum02172346430
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIP DISTRIBUTIONS TO AREA HIGH SCHOOL STUDENTS WHO WILL BE ATTENDING THE UNIVERSITY OF ILLINOIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ADMINISTRATIVE FEES PAID: TRUSTEE FEES: 6,519 LEGAL FEES: 253 ACCOUNTING FEES: 1,250 OTHER PROFESSIONAL FEES: 47 PRINTING & PUBLICATIONS: 57
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0167650
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08126
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS CAN BE SECURED AT THE FIRST NATIONAL BANK AND AREA HIGH SCHOOLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PRESTON SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02172346430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0THE FIRST NATIONAL BANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 685
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MATTOON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd061938
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS GIVEN TO HIGH SCHOOL STUDENTS IN A FOUR COUNTY AREA: COLES, CUMBERLAND, MOULTRIE, AND DOUGLAS COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0167650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHOLARSHIP LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 685
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MATTOON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061938
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0167650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017484
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0158292
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186623
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175776
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0169139
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0158292
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0253
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0507
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0254
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REAL ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DRYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8IL ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01011
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115525
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28442
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3780
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52481
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt048
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE FIRST NATIONAL BANK-TRUSTEE FEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02172346430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST UW EMILY OBLINGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE FIRST NATIONAL BANKTRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0376023196
ReturnHeader/Filer/PhoneNum02172346430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ARNHOLT CPA
ReturnHeader/ReturnTs02021-05-11T11:56:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRESTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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