Civic Intelligence

Eva Tatman Trust

990 • Fiscal year 2014 • EIN 37-6182909

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
201 West Main StreetMonticello, IL 61856

(217) 762-9431

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,675,430

Down $3,674,317 (-69%) from 2013

Net Assets

Down

$1,675,430

Down $3,674,317 (-69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

Down

$424,270

Down $49,449 (-10%) from 2013

Expenses

Up

$491,479

Up $51,668 (+12%) from 2013

Net Income

Down

-$67,209

Down $101,117 (-298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2014

Assets$1,675,430
Liabilities$0
Net Assets$1,675,430
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$424,270
Expenses$491,479
Net Income-$67,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$521,259
Mission and Program Overview

Mission

Support tatman village retirement home in monticello, il

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,349,747$1,675,430▼ $3,674,317
Land, Buildings, and Equipment, Net$1,610,008$1,610,016▲ $8
Savings and Temporary Cash Investments$119,739$64,754▼ $54,985
Investments Other Securities-$660-
Other Assets Total$3,620,000--
Total Assets$5,349,747$1,675,430▼ $3,674,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,349,747$1,675,430▼ $3,674,317
Total Liabilities and Net Assets / Fund Balance$5,349,747$1,675,430▼ $3,674,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,610,016--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
First State Bank MonticelloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$424,241
Change in Net Assets
$-67,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$461,000
Other Expenses$30,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$461,000--$461,000
Fees for Services Management-$22,227-$22,227
Fees for Services Legal-$4,937-$4,937
Fees for Services Accounting-$3,300-$3,300
Other Expenses-$15-$15
Total Functional Expenses$461,000$30,479$0$491,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1075972-501(c)Program Support$461,000
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 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 monticello, 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 monticello 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 monticello strictly follows. Financial statements are provided to each charitable beneficiary for review and comment.”

Filing and Contact Details

Filer

EIN
37-6182909
Phone
2177629431

Signing Officer

Name
Nikki Mann
Title
Trust Officer
Phone
2177629431
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Mark S Wood
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to asset fmv (worthless) 3,607,108”

Raw XML Appendix266 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 WEST MAIN STREET
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IRS990/DescribedInSection501c3Ind0true
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0461000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0461000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0461000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012225
IRS990/GrossReceiptsAmt0521259
IRS990/GrossRentsGrp/RealAmt0509005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0660
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610008
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IRS990/LandBldgEquipCostOrOtherBssAmt01610016
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012225
IRS990/LessRentalExpensesGrp/RealAmt084764
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/NetAssetsOrFundBalancesBOYAmt05349747
IRS990/NetAssetsOrFundBalancesEOYAmt01675430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0424241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0424241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03620000
IRS990/OtherChangesInNetAssetsAmt0-3607108
IRS990/OtherExpensesGrp/Desc0IL ATTORNEY GENERAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FIRST STATE BANK MONTICELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0411009
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt02450
IRS990/PYOtherRevenueAmt0473666
IRS990/PYRevenuesLessExpensesAmt033908
IRS990/PYSalariesCompEmpBnftPaidAmt026352
IRS990/PYTotalExpensesAmt0439811
IRS990/PYTotalRevenueAmt0473719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0424241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064754
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371075972
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0461000
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IRS990ScheduleI/RecipientTable/CashGrantAmt0461000
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IRS990ScheduleI/RecipientTable/RecipientEIN0371075972
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IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061856
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRUST ACCOUNTING RECORDS ARE MAINTAINED IN A DEDICATED TRUST ACCOUNTING SYSTEM. REPORTS ARE REGULARLY OBTAINED FROM THIS SYSTEM. FIRST STATE BANK MONTICELLO FOLLOWS THE RULES AND REGULATIONS GOVERNING CONTINUITY AND MAINTENANCE OF EXEMPT STATUS WHILE ALSO CARRYING OUT INDIVIDUAL TRUSTOR INTENT. FIRST STATE BANK MONTICELLO DUTIES INCLUDE ANNUAL TRUST REVIEW, ISSUING REPORTS, AND MAKING NEXESSARY INCOME DISTRIBTIONS FROM EACH TRUST. THIS TRUST IS SUPPORTED BY FIRST STATE BANK MONTICELLO AS WELL AS AN INDIVIDUAL TRUST ADMNISTRATOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS FORM 990 AND RELATED SCHEDULES PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS TRUSTEE, FIRST STATE BANK MONTICELLO, 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 MONTICELLO 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 MONTICELLO STRICTLY FOLLOWS. FINANCIAL STATEMENTS ARE PROVIDED TO EACH CHARITABLE BENEFICIARY FOR REVIEW AND COMMENT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02177629431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVA TATMAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EVAT
ReturnHeader/Filer/EIN0376182909
ReturnHeader/Filer/PhoneNum02177629431
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WOOD
ReturnHeader/ReturnTs02015-03-26T15:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,430
Liabilities
$0
Net assets
$1,675,430
Revenue
$424,270
Expenses
$491,479
Net income
-$67,209
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
Peer Organizations

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