Civic Intelligence

Wilbur a Mcclain Trust

990 • Fiscal year 2023 • EIN 37-6026866

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
PO Box 220Carmi, IL 62821

(618) 382-4187

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$2,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,223,364

Up $13,719 (+1.1%) from 2022

Net Assets

Up

$1,223,364

Up $13,719 (+1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$57,507

Up $14,724 (+34%) from 2022

Expenses

Up

$43,788

Up $2,411 (+5.8%) from 2022

Net Income

Up

$13,719

Up $12,313 (+876%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,202,983Liabilities 2011: $0Net Assets 2011: $1,202,9832011Assets 2012: $1,186,834Liabilities 2012: $0Net Assets 2012: $1,186,8342012Assets 2013: $1,210,630Liabilities 2013: $0Net Assets 2013: $1,210,6302013Assets 2014: $1,399,378Liabilities 2014: $0Net Assets 2014: $1,399,3782014Assets 2015: $1,387,329Liabilities 2015: $0Net Assets 2015: $1,387,3292015Assets 2016: $1,323,627Liabilities 2016: $0Net Assets 2016: $1,323,6272016Assets 2017: $1,310,424Liabilities 2017: $0Net Assets 2017: $1,310,4242017Assets 2018: $1,333,668Liabilities 2018: $0Net Assets 2018: $1,333,6682018Assets 2019: $1,310,160Liabilities 2019: $0Net Assets 2019: $1,310,1602019Assets 2020: $1,169,991Liabilities 2020: $0Net Assets 2020: $1,169,9912020Assets 2021: $1,208,239Liabilities 2021: $0Net Assets 2021: $1,208,2392021Assets 2022: $1,209,645Liabilities 2022: $0Net Assets 2022: $1,209,6452022Assets 2023: $1,223,364Liabilities 2023: $0Net Assets 2023: $1,223,3642023Assets 2024: $1,227,399Liabilities 2024: $0Net Assets 2024: $1,227,3992024

Highlighted filing

2023

Assets$1,223,364
Liabilities$0
Net Assets$1,223,364
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $74,442Expenses 2011: $66,277Net Income 2011: $8,1652011Revenue 2012: $57,661Expenses 2012: $73,810Net Income 2012: -$16,1492012Revenue 2013: $108,818Expenses 2013: $85,022Net Income 2013: $23,7962013Revenue 2014: $254,585Expenses 2014: $65,837Net Income 2014: $188,7482014Revenue 2015: $53,945Expenses 2015: $65,994Net Income 2015: -$12,0492015Revenue 2016: -$468Expenses 2016: $63,234Net Income 2016: -$63,7022016Revenue 2017: $37,376Expenses 2017: $50,579Net Income 2017: -$13,2032017Revenue 2018: $77,077Expenses 2018: $53,833Net Income 2018: $23,2442018Revenue 2019: $32,847Expenses 2019: $56,355Net Income 2019: -$23,5082019Revenue 2020: -$81,583Expenses 2020: $58,586Net Income 2020: -$140,1692020Revenue 2021: $88,762Expenses 2021: $50,514Net Income 2021: $38,2482021Revenue 2022: $42,783Expenses 2022: $41,377Net Income 2022: $1,4062022Revenue 2023: $57,507Expenses 2023: $43,788Net Income 2023: $13,7192023Revenue 2024: $60,058Expenses 2024: $56,023Net Income 2024: $4,0352024

Highlighted filing

2023

Revenue$57,507
Expenses$43,788
Net Income$13,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$57,507
Mission and Program Overview

Mission

Support of other 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,209,645$1,209,645→ $0
Investments in Publicly Traded Securities$1,169,878$1,167,639▼ $2,239
Savings and Temporary Cash Investments$39,152$55,110▲ $15,958
Rtn Earn Endowment Incm Other Fnds$0$13,719▲ $13,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,209,645$1,223,364▲ $13,719
Other Assets Total$615$615→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,645$1,223,364▲ $13,719
Total Liabilities and Net Assets / Fund Balance$1,209,645$1,223,364▲ $13,719
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Bill DewittTrustee$2,400$2,400
David WeissTrustee$2,400$2,400
Terry RussellTrustee$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,386
Other Revenue
$121
Change in Net Assets
$13,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,520
Salaries, Compensation, and Employee Benefits$7,200
Other Expenses$7,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,520--$29,520
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Fees for Services Other-$3,043-$3,043
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,525-$1,525
Total Functional Expenses$29,520$14,268$0$43,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist ChurchEnfield, IL-Ongoing Operation of the Church$15,744
Enfield Township CemeteryEnfield, IL-Maintenance of Cemetery$9,840
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
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Trustees are provided copies of form 990 prior to its filing. A meeting is held where the form 990 and annual report are reviewed prior to filing with local circuit court.”

Form 990, Part VI, Section C, Line 19

“The trustees report activities of the trust to the local circuit court under the jurisdiction of the state of illinois. Each of the supported organizations is provided with the annual report filed with the court, which details the trust's assets, liabilities, income and expenses. The trust's governing documents and financial statements are made available upon request at the office of the trust's legal counsel, conger & elliott, located at 304 e. Robinson st. Carmi, illinois.”

Filing and Contact Details

Filer

Filer Name
Wilbur a Mcclain Trust
EIN
37-6026866
Phone
6183824187
Address
PO BOX 220, CARMI, IL 62821

Signing Officer

Name
Bill Dewitt
Title
Trustee
Phone
6183824187
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dewitt
Formed
1955
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dartt & Company LLC
Address
114 S WALNUT STREET, CARMI, IL 62821
Preparer
Justin H Dartt CPA
Phone
6183823278
Raw XML Appendix355 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.

Path#Value
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IRS990/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS BY MAINTAINING CONTACT WITH MANAGEMENT OF THE SUPPORTED ORGANIZATIONS TO ACCESS THE ACTIVITIES AND NEEDS OF THE ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TRUST SATISFIES THE INTEGRAL PART TEST AS A QUALIFYING TRUST AS OF NOVEMBER 20, 1970 BY MEETING THE REQUIREMENTS IN REGULATION SECION 1.509(A)-(4(I)(9). THE TRUST IS GOVERNED BY THREE TRUSTEES THAT REPORT THE TRUST'S ACTIVITIES FOR THE YEAR TO A LOCAL CIRCUIT COURT UNDER THE JURISDICTION OF THE STATE OF ILLINOIS. THE TRUST IS REQUIRED TO DISTRIBUTE ALL ITS INCOME TO FOUR DESIGNATED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION IS PROVIDED WITH THE ANNUAL REPORT GIVEN TO THE COURT, WHICH DETAILS THE TRUST'S ASSETS, LIABILITIES, INCOME, AND EXPENSES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONGOING OPERATION OF THE CHURCH
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED METHODIST CHURCH
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062835
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162835
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE DISBURSED UNDER THE PROVISION OF THE TRUST DOCUMENT AND ARE REPORTED AND APPROVED ANNUALLY BY THE LOCAL CIRCUIT COURT UNDER THE JURISDICTION OF THE STATE OF ILLINOIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2;
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE PROVIDED COPIES OF FORM 990 PRIOR TO ITS FILING. A MEETING IS HELD WHERE THE FORM 990 AND ANNUAL REPORT ARE REVIEWED PRIOR TO FILING WITH LOCAL CIRCUIT COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES REPORT ACTIVITIES OF THE TRUST TO THE LOCAL CIRCUIT COURT UNDER THE JURISDICTION OF THE STATE OF ILLINOIS. EACH OF THE SUPPORTED ORGANIZATIONS IS PROVIDED WITH THE ANNUAL REPORT FILED WITH THE COURT, WHICH DETAILS THE TRUST'S ASSETS, LIABILITIES, INCOME AND EXPENSES. THE TRUST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE TRUST'S LEGAL COUNSEL, CONGER & ELLIOTT, LOCATED AT 304 E. ROBINSON ST. CARMI, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01223364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029520
IRS990/TotalFunctionalExpensesGrp/TotalAmt043788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223364
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt01968
IRS990/TotalProgramServiceExpensesAmt029520
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt057507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd062821
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06183824187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBUR A MCCLAIN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0376026866
ReturnHeader/Filer/PhoneNum06183824187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0CARMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821151911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARTT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062821
ReturnHeader/PreparerPersonGrp/PhoneNum06183823278
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H DARTT CPA
ReturnHeader/ReturnTs02024-05-15T09:33:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWITT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,364
Liabilities
$0
Net assets
$1,223,364
Revenue
$57,507
Expenses
$43,788
Net income
$13,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.08$0.06$0.14
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.03$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.08$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.04$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.05$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.25$0.07$0.19
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.07$0.07$0.01