Civic Intelligence

Goldie Tucker Trust C/O First National Bank of Sullivan

990EZ • Fiscal year 2017 • EIN 37-6087372

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 529Mattoon, IL 61938

(217) 258-0451

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-893%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,652

Down $8,943 (-20%) from 2016

Net Assets

Down

$35,652

Down $8,943 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,002

Down $315 (-24%) from 2016

Expenses

Down

$9,945

Down $9,635 (-49%) from 2016

Net Income

Up

-$8,943

Up $9,320 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $125,955Liabilities 2010: $0Net Assets 2010: $125,9552010Assets 2011: $112,322Liabilities 2011: $0Net Assets 2011: $112,3222011Assets 2012: $102,221Liabilities 2012: $0Net Assets 2012: $102,2212012Assets 2013: $93,512Liabilities 2013: $0Net Assets 2013: $93,5122013Assets 2014: $84,307Liabilities 2014: $0Net Assets 2014: $84,3072014Assets 2015: $62,858Liabilities 2015: $0Net Assets 2015: $62,8582015Assets 2016: $44,595Liabilities 2016: $0Net Assets 2016: $44,5952016Assets 2017: $35,652Liabilities 2017: $0Net Assets 2017: $35,6522017Assets 2018: $5,903Liabilities 2018: $0Net Assets 2018: $5,9032018Assets 2019: $3,710Net Assets 2019: $3,7102019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$35,652
Liabilities$0
Net Assets$35,652
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $871Expenses 2010: $14,743Net Income 2010: -$13,8722010Revenue 2011: $1,182Expenses 2011: $14,815Net Income 2011: -$13,6332011Revenue 2012: $632Expenses 2012: $10,733Net Income 2012: -$10,1012012Revenue 2013: $280Expenses 2013: $8,989Net Income 2013: -$8,7092013Revenue 2014: $228Expenses 2014: $9,433Net Income 2014: -$9,2052014Revenue 2015: $1,077Expenses 2015: $22,526Net Income 2015: -$21,4492015Revenue 2016: $1,317Expenses 2016: $19,580Net Income 2016: -$18,2632016Revenue 2017: $1,002Expenses 2017: $9,945Net Income 2017: -$8,9432017Revenue 2018: -$1,016Expenses 2018: $28,733Net Income 2018: -$29,7492018Revenue 2019: $106Expenses 2019: $2,299Net Income 2019: -$2,1932019Revenue 2020: $14Expenses 2020: $3,724Net Income 2020: -$3,7102020

Highlighted filing

2017

Revenue$1,002
Expenses$9,945
Net Income-$8,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$8,880
Mission and Program Overview

Mission

Maintenance of methodist church parsonage in sullivan, illinois

Maintenance of methodist church parsonage in sullivan, illinois.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF METHODIST CHURCH PARSONAGE IN SULLIVAN, ILLINOIS.$0$7,027
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA M WALKTrust Officer-$0--
Filing and Contact Details

Filer

Filer Name
Goldie Tucker Trust
EIN
37-6087372
Phone
2172580451
Address
PO BOX 529, MATTOON, IL 61938

Signing Officer

Name
Laura M Walk
Title
Trustee
Phone
2172580451
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,163.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: first united methodist church-sullivan. Grantee address: 210 west jefferson street sullivan, il 61951. Grantee relationship: none. Date of gift: various. Amount given: 7,027.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: illinois filing fee. Amount: 15. Description: trust administration fee. Amount: 945. Description: trust investment services fee. Amount: 555. Total to form 990-ez, line 16: 1,515.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST MID-ILLINOIS BANK & TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02172580451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 529
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07878
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01403
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07027
IRS990EZ/GrossReceiptsAmt08880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01163
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA M WALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUST OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF METHODIST CHURCH PARSONAGE IN SULLIVAN, ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF METHODIST CHURCH PARSONAGE IN SULLIVAN, ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07027
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt07717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09945
IRS990EZ/TotalProgramServiceExpensesAmt07027
IRS990EZ/TotalRevenueAmt01002
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371052828
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07027
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH-SULLIVAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST UNITED METHODIST CHURCH-SULLIVAN. GRANTEE ADDRESS: 210 WEST JEFFERSON STREET SULLIVAN, IL 61951. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ILLINOIS FILING FEE. AMOUNT: 15. DESCRIPTION: TRUST ADMINISTRATION FEE. AMOUNT: 945. DESCRIPTION: TRUST INVESTMENT SERVICES FEE. AMOUNT: 555. TOTAL TO FORM 990-EZ, LINE 16: 1,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA M WALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02172580451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDIE TUCKER TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIRST MID-ILLINOIS BANK & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0376087372
ReturnHeader/Filer/PhoneNum02172580451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 529
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0129A9CB0A89A85986A962FBB1862B1C3323D385B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129A9CB0A89A85986A962FBB1862B1C3323D385B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N OLD STATE CAPITOL PLZ STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627011323
ReturnHeader/PreparerPersonGrp/PhoneNum02177897700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BASS
ReturnHeader/ReturnTs02018-05-08T13:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,652
Liabilities
$0
Net assets
$35,652
Revenue
$1,002
Expenses
$9,945
Net income
-$8,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.29$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.01$0.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.01$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.01$0.15$0.14