Civic Intelligence

Eva Tatman Trust

EIN 37-6182909 • 501(c)3 • Monticello, IL

Profile

Support tatman village retirement home in monticello, il

201 West Main StreetMonticello, IL 61856
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,812,332

Up $9,022 (+0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,812,332

Up $9,022 (+0.5%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Down

$398,114

Down $74,406 (-16%) from 2024

Expenses

Down

$399,085

Down $83,848 (-17%) from 2024

Net Income

Up

-$971

Up $9,442 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,321,751Liabilities 2011: $0Net Assets 2011: $5,321,7512011Assets 2012: $5,315,839Liabilities 2012: $0Net Assets 2012: $5,315,8392012Assets 2013: $5,349,747Liabilities 2013: $0Net Assets 2013: $5,349,7472013Assets 2014: $1,675,430Liabilities 2014: $0Net Assets 2014: $1,675,4302014Assets 2015: $1,734,212Liabilities 2015: $0Net Assets 2015: $1,734,2122015Assets 2016: $1,744,749Liabilities 2016: $0Net Assets 2016: $1,744,7492016Assets 2017: $1,709,675Liabilities 2017: $0Net Assets 2017: $1,709,6752017Assets 2018: $1,739,385Liabilities 2018: $0Net Assets 2018: $1,739,3852018Assets 2019: $1,719,710Liabilities 2019: $0Net Assets 2019: $1,719,7102019Assets 2020: $1,765,473Liabilities 2020: $0Net Assets 2020: $1,765,4732020Assets 2021: $1,812,849Liabilities 2021: $0Net Assets 2021: $1,812,8492021Assets 2022: $1,824,669Liabilities 2022: $0Net Assets 2022: $1,824,6692022Assets 2023: $1,790,613Liabilities 2023: $0Net Assets 2023: $1,790,6132023Assets 2024: $1,803,310Liabilities 2024: $0Net Assets 2024: $1,803,3102024Assets 2025: $1,812,332Liabilities 2025: $0Net Assets 2025: $1,812,3322025

Highlighted filing

2025

Assets$1,812,332
Liabilities$0
Net Assets$1,812,332
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $426,129Expenses 2011: $822,393Net Income 2011: -$396,2642011Revenue 2012: $374,323Expenses 2012: $380,235Net Income 2012: -$5,9122012Revenue 2013: $473,719Expenses 2013: $439,811Net Income 2013: $33,9082013Revenue 2014: $424,270Expenses 2014: $491,479Net Income 2014: -$67,2092014Revenue 2015: $419,458Expenses 2015: $361,668Net Income 2015: $57,7902015Revenue 2016: $371,174Expenses 2016: $360,637Net Income 2016: $10,5372016Revenue 2017: $366,150Expenses 2017: $406,021Net Income 2017: -$39,8712017Revenue 2018: $345,375Expenses 2018: $319,262Net Income 2018: $26,1132018Revenue 2019: $417,984Expenses 2019: $438,590Net Income 2019: -$20,6062019Revenue 2020: $349,301Expenses 2020: $309,309Net Income 2020: $39,9922020Revenue 2021: $381,623Expenses 2021: $350,531Net Income 2021: $31,0922021Revenue 2022: $575,937Expenses 2022: $528,431Net Income 2022: $47,5062022Revenue 2023: $655,267Expenses 2023: $697,039Net Income 2023: -$41,7722023Revenue 2024: $472,520Expenses 2024: $482,933Net Income 2024: -$10,4132024Revenue 2025: $398,114Expenses 2025: $399,085Net Income 2025: -$9712025

Highlighted filing

2025

Revenue$398,114
Expenses$399,085
Net Income-$971
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,812,332
Liabilities
$0
Net assets
$1,812,332
Revenue
$398,114
Expenses
$399,085
Net income
-$971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.40$0.40$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.47$0.48$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.66$0.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.58$0.53$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.38$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.42$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.35$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.37$0.36$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.42$0.49$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.43$0.82$0.40
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$842,321
Mission and Program Overview

Mission

Support tatman village retirement home in monticello, il

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,824,677$1,790,623▼ $34,054
Land, Buildings, and Equipment, Net$1,610,016$1,610,016→ $0
Investments in Publicly Traded Securities$106,135$116,299▲ $10,164
Savings and Temporary Cash Investments$108,331$64,210▼ $44,121
Investments Other Securities$187$88▼ $99
Rtn Earn Endowment Incm Other Fnds$-8$-10▼ $2
Total Assets$1,824,669$1,790,613▼ $34,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,824,669$1,790,613▼ $34,056
Total Liabilities and Net Assets / Fund Balance$1,824,669$1,790,613▼ $34,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,610,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
First State Bank TrustTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,473
Other Revenue
$637,794
Change in Net Assets
$-41,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$670,000
Other Expenses$27,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$670,000--$670,000
Fees for Services Management-$27,024-$27,024
Other Expenses-$15-$15
Total Functional Expenses$670,000$27,039$0$697,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tatman Village IncMonticello, IL501(c)Program Support$670,000
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
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, Page 6, Part VI, Line 11B

“Trustee reviews form 990 and related schedules prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“As trustee, first state bank & trust, maintains a close and continuous working relationship with the officers of the supported organization. The governing documents are not available to the general public, but have been given and are available to all intersted parties such as beneficiaries, trustees, executors, etc. First state bank & trust does not have a public conflict of interest policy; however, the governing documents and state law impose limitations of trustee powers that first state bank & trust strictly follows. Financial statements are provided to each charitable beneficiary for review and comment.”

Filing and Contact Details

Filer

Filer Name
Eva Tatman Trust
EIN
37-6182909
Phone
2177629431
Address
201 WEST MAIN STREET, MONTICELLO, IL 61856

Signing Officer

Name
First State Bank Trust
Title
Trustee
Phone
2177629431
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
First State Bank Trust
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Mark S Wood
Phone
2178752655
Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT TATMAN VILLAGE RETIREMENT HOME IN MONTICELLO, IL
IRS990/BooksInCareOfDetail/PersonNm0FSB WEALTH MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02177629431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061856
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01824677
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01790623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0670000
IRS990/CYInvestmentIncomeAmt017473
IRS990/CYOtherExpensesAmt027039
IRS990/CYOtherRevenueAmt0637794
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0697039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT RETIREMENT HOME: TATMAN VILLAGE, INC., 2000 E. WASHINGTON ST., MONTICELLO, IL 61856
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0670000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027024
IRS990/FeesForServicesManagementGrp/TotalAmt027024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0FIRST STATE BANK TRUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03103
IRS990/GainOrLossGrp/SecuritiesAmt0-732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0670000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0670000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0670000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03103
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06667
IRS990/GrossReceiptsAmt0842321
IRS990/GrossRentsGrp/RealAmt0817449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116299
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610016
IRS990/LandBldgEquipCostOrOtherBssAmt01610016
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07399
IRS990/LessRentalExpensesGrp/RealAmt0179655
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT TATMAN VILLAGE RETIREMENT HOME IN MONTICELLO, IL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01824669
IRS990/NetAssetsOrFundBalancesEOYAmt01790613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02371
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0637794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0637794
IRS990/NetUnrlzdGainsLossesInvstAmt07716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IL ATTORNEY GENERAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FIRST STATE BANK TRUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0505000
IRS990/PYInvestmentIncomeAmt08891
IRS990/PYOtherExpensesAmt023431
IRS990/PYOtherRevenueAmt0567046
IRS990/PYRevenuesLessExpensesAmt047506
IRS990/PYTotalExpensesAmt0528431
IRS990/PYTotalRevenueAmt0575937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0637794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064210
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUST WAS SET UP ORIGINALLY TO SUPPORT THE ORGANIZATION FROM ITS INCEPTION. ALL FUNDS THAT ARE RAISED ARE CONTRIBUTED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371075972
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0670000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TATMAN VILLAGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TATMAN VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0670000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01610016
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01610016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610016
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0670000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TATMAN VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0371075972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 E WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061856
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRUST ACCOUNTING RECORDS ARE MAINTAINED IN A DEDICATED TRUST ACCOUNTING SYSTEM. REPORTS ARE REGULARLY OBTAINED FROM THIS SYSTEM. FIRST STATE BANK & TRUST FOLLOWS THE RULES AND REGULATIONS GOVERNING CONTINUITY AND MAINTENANCE OF EXEMPT STATUS WHILE ALSO CARRYING OUT INDIVIDUAL TRUSTOR INTENT. FIRST STATE BANK & TRUST DUTIES INCLUDE ANNUAL TRUST REVIEW, ISSUING REPORTS, AND MAKING NEXESSARY INCOME DISTRIBTIONS FROM EACH TRUST. THIS TRUST IS SUPPORTED BY FSB WEALTH MANAGEMENT AS WELL AS AN INDIVIDUAL TRUST ADMNISTRATOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS FORM 990 AND RELATED SCHEDULES PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS TRUSTEE, FIRST STATE BANK & TRUST, MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS OF THE SUPPORTED ORGANIZATION. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC, BUT HAVE BEEN GIVEN AND ARE AVAILABLE TO ALL INTERSTED PARTIES SUCH AS BENEFICIARIES, TRUSTEES, EXECUTORS, ETC. FIRST STATE BANK & TRUST DOES NOT HAVE A PUBLIC CONFLICT OF INTEREST POLICY; HOWEVER, THE GOVERNING DOCUMENTS AND STATE LAW IMPOSE LIMITATIONS OF TRUSTEE POWERS THAT FIRST STATE BANK & TRUST STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE PROVIDED TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0201 WEST MAIN STREET
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST STATE BANK TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02177629431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVA TATMAN TRUST
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ReturnHeader/Filer/EIN0376182909
ReturnHeader/Filer/PhoneNum02177629431
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625269382
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WOOD
ReturnHeader/ReturnTs02023-11-09T12:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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