Civic Intelligence

Ettoile Davis Trust

990PF • Fiscal year 2016 • EIN 37-6115242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,463

Up $3,505 (+2.3%) from 2015

Net Assets

Up

$157,463

Up $3,505 (+2.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$54,409

Up $4,951 (+10%) from 2015

Expenses

Up

$50,904

Up $7,200 (+16%) from 2015

Net Income

Down

$3,505

Down $2,249 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 2016: $157,463Liabilities 2016: $0Net Assets 2016: $157,4632016Assets 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

2016

Assets$157,463
Liabilities$0
Net Assets$157,463
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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 2016: $54,409Expenses 2016: $50,904Net Income 2016: $3,5052016Revenue 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

2016

Revenue$54,409
Expenses$50,904
Net Income$3,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide support to local children's home and cemetery

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$600-$600
Filing and Contact Details

Filer

Filer Name
Ettoile Davis Trust
EIN
37-6115242
Phone
2174654154
Address
PO BOX 400, PARIS, IL 61944

Signing Officer

Name
Edgar County Bank Trust
Title
Trustee
Phone
2174654154
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix298 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02747
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04323
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034170
LandEtcSchedule2/LandEtcGrp/BookValueAmt0104800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DEPRECIABLE ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034170
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1104800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0666250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARMLAND, EDGAR COUNTY, IL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IL CHARITY BUREAU FD- ATTY GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03450
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt0804
TaxesSchedule/TaxesDetail/Amt1840
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID - FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID - CURRENT YR
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR COUNTY BANK TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174654154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTOILE DAVIS TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDGAR COUNTY BANK & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ETTO
ReturnHeader/Filer/EIN0376115242
ReturnHeader/Filer/PhoneNum02174654154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0210B94556DB86D023AF4A5B31217738E827988C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0210B94556DB86D023AF4A5B31217738E827988C9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02017-05-22T16:58:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,463
Liabilities
$0
Net assets
$157,463
Revenue
$54,409
Expenses
$50,904
Net income
$3,505
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.
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.54$0.51$0.04
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. 2016 filings • 4947(a)1 • <$500k nonprofits