Civic Intelligence

Ettoile Davis Trust

990EZ • Fiscal year 2013 • EIN 37-6115242

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Edgar Cty Bank Trust PO Box 400Paris, IL 61944

(217) 465-4154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$151,674

Up $6,517 (+4.5%) from 2012

Net Assets

Up

$151,674

Up $6,517 (+4.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,919

Up $10,232 (+26%) from 2012

Expenses

Up

$43,402

Up $4,013 (+10%) from 2012

Net Income

Up

$6,517

Up $6,219 (+2087%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $145,157Net Assets 2012: $145,1572012Assets 2013: $151,674Net Assets 2013: $151,6742013Assets 2014: $148,204Liabilities 2014: $1Net Assets 2014: $148,2042014Assets 2015: $153,958Liabilities 2015: $1Net Assets 2015: $153,9582015Assets 2018: $154,497Liabilities 2018: $0Net Assets 2018: $154,4972018Assets 2019: $153,444Liabilities 2019: $12019Assets 2020: $147,995Liabilities 2020: $1Net Assets 2020: $147,9952020Assets 2021: $156,101Liabilities 2021: $1Net Assets 2021: $156,1012021Assets 2022: $172,115Liabilities 2022: $12022Assets 2023: $161,170Liabilities 2023: $12023

Highlighted filing

2013

Assets$151,674
Liabilities-
Net Assets$151,674

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $39,687Expenses 2012: $39,389Net Income 2012: $2982012Revenue 2013: $49,919Expenses 2013: $43,402Net Income 2013: $6,5172013Revenue 2014: $41,789Expenses 2014: $45,259Net Income 2014: -$3,4702014Revenue 2015: $49,458Expenses 2015: $43,704Net Income 2015: $5,7542015Revenue 2018: $50,934Expenses 2018: $42,415Net Income 2018: $8,5192018Revenue 2019: $48,447Expenses 2019: $49,500Net Income 2019: -$1,0532019Revenue 2020: $43,279Expenses 2020: $48,728Net Income 2020: -$5,4492020Revenue 2021: $51,357Expenses 2021: $43,251Net Income 2021: $8,1062021Revenue 2022: $70,475Expenses 2022: $54,461Net Income 2022: $16,0142022Revenue 2023: $62,316Expenses 2023: $73,261Net Income 2023: -$10,9452023

Highlighted filing

2013

Revenue$49,919
Expenses$43,402
Net Income$6,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,919
Mission and Program Overview

Mission

To provide support to local children's home and cemetery

Program Services

DescriptionGrantsExpenses
GENERAL ASSISTANCE OF ONE HOPE UNITED, CHICAGO, IL. THE ORGANIZATION IS UNRELATED TO THE TRUST$22,564$22,564
GENERAL SUPPORT OF EMBARRASS CEMETERY, BROCTON, IL. THE CEMETERY ORGANIZATION IS UNRELATED TO THE TRUST.$7,521$7,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR COUNTY BANK TRUSTTrusteePT$500-$500
Filing and Contact Details

Filer

EIN
37-6115242
Phone
2174654154

Signing Officer

Name
John Carrington
Title
Trustee
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: GENERAL SUPPORT | Donee's Name: EMBARRASS CEMETERY | Donee's Address: BROCTON, IL 61917 | Relationship of Donee: NONE | Cash Amount Given: $7521

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: GENERAL SUPPORT | Donee's Name: ONE HOPE UNITED | Donee's Address: 111 E. WACKER DR. SUITE 325 CHICAGO, IL 60601 | Relationship of Donee: NONE | Cash Amount Given: $22564

Other Expenses.1

FILING FEES $15

Other Assets.1009

Notes and Loans Receivable - Beginning $3450 Notes and Loans Receivable - Ending $3450

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDGAR COUNTY BANK TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02174654154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030085
IRS990EZ/GrossReceiptsAmt049919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049919
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151674
IRS990EZ/OccupancyRentUtltsAndMaintAmt012267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDGAR COUNTY BANK TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO LOCAL CHILDREN'S HOME AND CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF EMBARRASS CEMETERY, BROCTON, IL. THE CEMETERY ORGANIZATION IS UNRELATED TO THE TRUST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL ASSISTANCE OF ONE HOPE UNITED, CHICAGO, IL. THE ORGANIZATION IS UNRELATED TO THE TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07521
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043402
IRS990EZ/TotalProgramServiceExpensesAmt030085
IRS990EZ/TotalRevenueAmt049919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370697157
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1371244925
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501c(13)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17521
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ONE HOPE UNITED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11EMBARRASS CEMETERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt030085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL SUPPORT | Donee's Name: EMBARRASS CEMETERY | Donee's Address: BROCTON, IL 61917 | Relationship of Donee: NONE | Cash Amount Given: $7521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GENERAL SUPPORT | Donee's Name: ONE HOPE UNITED | Donee's Address: 111 E. WACKER DR. SUITE 325 CHICAGO, IL 60601 | Relationship of Donee: NONE | Cash Amount Given: $22564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $3450 Notes and Loans Receivable - Ending $3450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ETTOILE DAVIS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ETTO
ReturnHeader/Filer/EIN0376115242
ReturnHeader/Filer/PhoneNum02174654154
ReturnHeader/Filer/USAddress/AddressLine10EDGAR CTY BANK TRUST PO BOX 400
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larsson Woodyard & Henson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10702 E Court Street PO Box 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla D Coffman
ReturnHeader/ReturnTs02014-05-14T09:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$0.62$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$0.70$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.51$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.43$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$0.48$0.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.51$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.49$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.40$0.39$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 4947(a)1 • <$500k nonprofits