Civic Intelligence

Allie Bobb Trust Under 1045000175

990 • Fiscal year 2015 • EIN 37-6024033

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
130 North WaterDecatur, IL 62523

(217) 425-8285

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,365,603

Down $51,641 (-1.2%) from 2014

Net Assets

Down

$4,365,603

Down $51,641 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$110,434

Down $207,313 (-65%) from 2014

Expenses

Up

$162,075

Up $7,708 (+5.0%) from 2014

Net Income

Down

-$51,641

Down $215,021 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,879,630Liabilities 2010: $0Net Assets 2010: $3,879,6302010Assets 2011: $4,154,423Liabilities 2011: $0Net Assets 2011: $4,154,4232011Assets 2012: $4,176,225Liabilities 2012: $0Net Assets 2012: $4,176,2252012Assets 2013: $4,253,864Liabilities 2013: $0Net Assets 2013: $4,253,8642013Assets 2014: $4,417,244Liabilities 2014: $0Net Assets 2014: $4,417,2442014Assets 2015: $4,365,603Liabilities 2015: $0Net Assets 2015: $4,365,6032015Assets 2016: $4,242,849Liabilities 2016: $0Net Assets 2016: $4,242,8492016Assets 2017: $4,508,934Liabilities 2017: $0Net Assets 2017: $4,508,9342017Assets 2018: $4,431,615Liabilities 2018: $0Net Assets 2018: $4,431,6152018Assets 2019: $4,424,738Liabilities 2019: $0Net Assets 2019: $4,424,7382019Assets 2020: $4,438,771Liabilities 2020: $0Net Assets 2020: $4,438,7712020Assets 2021: $4,607,481Liabilities 2021: $0Net Assets 2021: $4,607,4812021Assets 2022: $4,548,010Liabilities 2022: $0Net Assets 2022: $4,548,0102022Assets 2023: $4,545,413Liabilities 2023: $0Net Assets 2023: $4,545,4132023Assets 2024: $4,981,510Liabilities 2024: $0Net Assets 2024: $4,981,5102024

Highlighted filing

2015

Assets$4,365,603
Liabilities$0
Net Assets$4,365,603
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $129,6202010Expenses 2011: $151,8652011Expenses 2012: $156,2142012Revenue 2013: $239,499Expenses 2013: $161,860Net Income 2013: $77,6392013Revenue 2014: $317,747Expenses 2014: $154,367Net Income 2014: $163,3802014Revenue 2015: $110,434Expenses 2015: $162,075Net Income 2015: -$51,6412015Revenue 2016: $33,908Expenses 2016: $156,662Net Income 2016: -$122,7542016Revenue 2017: $425,926Expenses 2017: $159,841Net Income 2017: $266,0852017Revenue 2018: $99,161Expenses 2018: $176,480Net Income 2018: -$77,3192018Revenue 2019: $158,342Expenses 2019: $165,219Net Income 2019: -$6,8772019Revenue 2020: $180,283Expenses 2020: $167,178Net Income 2020: $13,1052020Revenue 2021: $342,257Expenses 2021: $171,604Net Income 2021: $170,6532021Revenue 2022: $126,134Expenses 2022: $187,209Net Income 2022: -$61,0752022Revenue 2023: $184,956Expenses 2023: $186,932Net Income 2023: -$1,9762023Revenue 2024: $711,927Expenses 2024: $326,588Net Income 2024: $385,3392024

Highlighted filing

2015

Revenue$110,434
Expenses$162,075
Net Income-$51,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$741,736
Mission and Program Overview

Mission

Support of decatur and macon county hospital in serving the medical needs of residents of macon county, those residents unable to pay for hospitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,417,244$4,365,603▼ $51,641
Investments in Publicly Traded Securities$4,152,556$4,176,784▲ $24,228
Savings and Temporary Cash Investments$259,155$188,320▼ $70,835
Accounts Receivable$5,533$499▼ $5,034
Total Assets$4,417,244$4,365,603▼ $51,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,417,244$4,365,603▼ $51,641
Total Liabilities and Net Assets / Fund Balance$4,417,244$4,365,603▼ $51,641
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110,434
Other Revenue
$0
Change in Net Assets
$-51,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,165
Other Expenses$48,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,165--$113,165
Fees for Service Investment Mgmnt Fees-$45,952-$45,952
Fees for Services Accounting-$1,425-$1,425
Other Expenses-$15-$15
Total Functional Expenses$113,165$48,910$0$162,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Memorial HospitalDecatur, IL-Medical Assistance$113,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is presented to bank trust department acting as institutional trustee of the trust for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Allie Bobb Trust
EIN
37-6024033
Phone
2174258285
Address
130 NORTH WATER, DECATUR, IL 62523

Signing Officer

Name
Busey Bank
Title
Trustee
Phone
2174241111
Signed
2016-05-13

Organization Details

Formed
1935
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Mark S Wood
Phone
2178752655
Raw XML Appendix278 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ALLIE BOBB TRUST HAS CONTINUALLY SUPPORTED ONLY ONE ORGANIZATION, DECATUR MEMORIAL HOSPITAL, SINCE ITS INCEPTION IN 1935. THE TRUST PROVIDES THE HOSPITAL WITH ALL INCOME IT HAS EARNED DURING THE YEAR TO PROMOTE ITS MISSION OF HELPING ALL THOSE RESIDENTS OF DECATUR AND MACON COUNTY WHO ARE UNABLE TO PAY FOR THEIR HOSPITALIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ALLIE BOBB TRUST HAS CONTINUALLY SUPPORTED ONLY ONE ORGANIZATION, DECATUR MEMORIAL HOSPITAL, SINCE ITS INCEPTION IN 1935. THE TRUST PROVIDES THE HOSPITAL WITH ALL INCOME IT HAS EARNED DURING THE YEAR TO PROMOTE ITS MISSION OF HELPING ALL THOSE RESIDENTS OF DECATUR AND MACON COUNTY WHO ARE UNABLE TO PAY FOR THEIR HOSPITALIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUSEY BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIE BOBB TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSEY TRUST COMPANY
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ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WOOD
ReturnHeader/ReturnTs02016-05-13T14:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,603
Liabilities
$0
Net assets
$4,365,603
Revenue
$110,434
Expenses
$162,075
Net income
-$51,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.71$0.33$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.18$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.13$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.34$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.18$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.16$0.17$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.00$4.43$0.10$0.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.43$0.16$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.03$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.32$0.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.13
Peer Organizations

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