Civic Intelligence

Ettoile Davis Trust

990PF • Fiscal year 2018 • EIN 37-6115242

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$154,497

No earlier filing loaded for comparison.

Net Assets

$154,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$50,934

No earlier filing loaded for comparison.

Expenses

$42,415

No earlier filing loaded for comparison.

Net Income

$8,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2018

Assets$154,497
Liabilities$0
Net Assets$154,497
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$50,934
Expenses$42,415
Net Income$8,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide support to local children's home and cemetery

Compensation and Service Providers
Top Officer Pay78th 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
Prospect Bank
Title
Trustee
Phone
2174654154
Signed
2019-05-07
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 Appendix305 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/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031503
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0383
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031503
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014274
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016638
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034170
LandEtcSchedule2/LandEtcGrp/BookValueAmt0104800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DEPRECIABLE ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034170
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1104800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0657500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARMLAND, EDGAR COUNTY, IL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENTAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IL CHARITY BUREAU FD- ATTY GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03450
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt0315
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPECT BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174654154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTOILE DAVIS TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROSPECT BANK
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/AtSubmissionCreationDeviceId0138193BACDC1EF6BC5B902202DD189490ADA9D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0210B94556DB86D023AF4A5B31217738E827988C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.138.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:29
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02019-05-09T16:36:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,497
Liabilities
$0
Net assets
$154,497
Revenue
$50,934
Expenses
$42,415
Net income
$8,519
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 4947(a)1 • <$500k nonprofits