Civic Intelligence

Mary E Oliver Trust First MID-Illinois Bank & Trust Trustee

990PF • Fiscal year 2016 • EIN 37-6024618

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
PO Box 529Mattoon, IL 61938

(217) 234-7454

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$277,204

Down $5,701 (-2.0%) from 2015

Net Assets

Down

$186,204

Down $96,701 (-34%) from 2015

Liabilities

Up

$91,000

Up $90,999 (+9099900%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$239,606

Up $57,269 (+31%) from 2015

Expenses

Up

$336,307

Up $39,824 (+13%) from 2015

Net Income

Up

-$96,701

Up $17,445 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $467,906Liabilities 2011: $02011Assets 2012: $498,563Liabilities 2012: $02012Assets 2013: $528,129Liabilities 2013: $1Net Assets 2013: $528,1292013Assets 2014: $397,051Liabilities 2014: $1Net Assets 2014: $397,0512014Assets 2015: $282,905Liabilities 2015: $1Net Assets 2015: $282,9052015Assets 2016: $277,204Liabilities 2016: $91,000Net Assets 2016: $186,2042016Assets 2020: $282,519Liabilities 2020: $95,292Net Assets 2020: $187,2272020Assets 2021: $282,186Liabilities 2021: $44,375Net Assets 2021: $237,8112021Assets 2022: $306,056Liabilities 2022: $0Net Assets 2022: $306,0562022Assets 2023: $310,283Liabilities 2023: $0Net Assets 2023: $310,2832023Assets 2024: $283,935Liabilities 2024: $0Net Assets 2024: $283,9352024

Highlighted filing

2016

Assets$277,204
Liabilities$91,000
Net Assets$186,204
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $280,034Expenses 2011: $193,642Net Income 2011: $86,3922011Revenue 2012: $221,201Expenses 2012: $190,544Net Income 2012: $30,6572012Revenue 2013: $242,805Expenses 2013: $213,239Net Income 2013: $29,5662013Revenue 2014: $207,563Expenses 2014: $338,641Net Income 2014: -$131,0782014Revenue 2015: $182,337Expenses 2015: $296,483Net Income 2015: -$114,1462015Revenue 2016: $239,606Expenses 2016: $336,307Net Income 2016: -$96,7012016Revenue 2020: $123,935Expenses 2020: $57,596Net Income 2020: $66,3392020Revenue 2021: $121,691Expenses 2021: $71,107Net Income 2021: $50,5842021Revenue 2022: $146,823Expenses 2022: $78,578Net Income 2022: $68,2452022Revenue 2023: $147,753Expenses 2023: $143,526Net Income 2023: $4,2272023Revenue 2024: $93,839Expenses 2024: $120,187Net Income 2024: -$26,3482024

Highlighted filing

2016

Revenue$239,606
Expenses$336,307
Net Income-$96,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Provide support to any hospitals owned or operated by any nonprofit organization or municipal corporation in an area that embraces mattoon, il.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST MID-ILLINOIS BANK TRUSTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAREA E-7 HOSPITAL ASSOCUNRESTRICTED GIFTPUBLICMATTOON, IL, US$208,051
Filing and Contact Details

Filer

Filer Name
Mary E Oliver Trust
EIN
37-6024618
Phone
2172347454
Address
PO BOX 529, MATTOON, IL 61938

Signing Officer

Name
Laura M Walk
Title
Assistant VP & Trust Officer
Phone
2172347454
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
613 BROADWAY AVE, MATTOON, IL 61938
Preparer
Richard C West
Phone
2172354747
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27GRAIN BIN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MACHINE SHED DOORS AND HEADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31STIRRATOR
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 10, PART XV, SECTION 2
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NO GRANT OR LOAN PROGRAM EXISTS. NO GRANTS OR LOANS HAVE OR WILL BE MADE BY THE TRUST. THE TRUST WAS CREATED UNDER THE WILL OF MARY E. OLIVER WHICH DIRECTS THAT THE INCOME FROM THE TRUST BE PAID TO THE CHARITABLE ORGANIZATION LISTED BELOW:AREA E-7 HOSPITAL ASSOCIATIONMATTOON, ILLINOIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FARM CO-OP STOCK
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15175
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt25774
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt36094
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt44751
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51496
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt64000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt78306
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8750
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt92250
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt101000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt116909
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt122213
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13306
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14425
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt15513
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt165670
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt17644
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt189607
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt19735
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20379
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211121
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt224080
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt231141
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2410855
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt254970
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt262102
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt274130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt282300
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt29625
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt301116
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt311872
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0258300
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2345
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3329
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4103
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt170
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt180
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt190
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt210
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt220
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt240
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25262
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26111
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt271697
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt283702
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt291797
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30397
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt313955
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1CONCRETE FLOOR FOR GRAIN BIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2SIDING AND SOFIT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3SIDING AND WINDOWS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4FURNACE AND AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5TILING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6DWELLING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7DWELLING & IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8GARAGE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt92 CRIBS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt102 GRAINARIES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11GRAIN STORAGE BIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12DRAINAGE TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13WATER SYSTEM IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14WELL PUMP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15FURNACE IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16GRAIN BIN (18,600 BU)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17USED GRAIN BIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18MACHINE SHED
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19GAS REGULATORS-DRYER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22GRAIN BIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23HOUSE INSULATION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25GRAIN BIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27GRAIN BIN IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28TILE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29MACHINE SHED DOORS AND HEADER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30FURNACE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31STIRRATOR
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0258300
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15175
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt26119
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt36423
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt44854
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51496
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt64000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt78306
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8750

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,204
Liabilities
$91,000
Net assets
$186,204
Revenue
$239,606
Expenses
$336,307
Net income
-$96,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.94$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.47$0.79$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.44$2.38$1.22$0.71$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.95$1.87$1.24$0.58$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.91$1.86$2.40$3.36$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.82$2.96$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.08$3.39$1.31
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.43$2.13$0.30
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$2.21$1.91$0.31
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$2.80$1.94$0.86