Civic Intelligence

Phyllis Madeleine Winings Trust

EIN 37-6191488 • 501(c)3 • Argenta, IL

Profile

Charitable contributions to local community

110 Elm StreetArgenta, IL 62501

n/A

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 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,042,489

Down $20,046 (-1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,042,489

Down $20,046 (-1.0%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Down

$135,147

Down $23,383 (-15%) from 2022

Expenses

Up

$155,193

Up $46,189 (+42%) from 2022

Net Income

Down

-$20,046

Down $69,572 (-140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,005,581Liabilities 2011: $0Net Assets 2011: $2,005,5812011Assets 2012: $2,010,948Liabilities 2012: $0Net Assets 2012: $2,010,9482012Assets 2013: $2,031,131Liabilities 2013: $0Net Assets 2013: $2,031,1312013Assets 2014: $2,031,839Liabilities 2014: $0Net Assets 2014: $2,031,8392014Assets 2015: $2,028,175Liabilities 2015: $0Net Assets 2015: $2,028,1752015Assets 2016: $2,020,930Liabilities 2016: $0Net Assets 2016: $2,020,9302016Assets 2017: $2,041,473Liabilities 2017: $0Net Assets 2017: $2,041,4732017Assets 2018: $2,014,418Liabilities 2018: $0Net Assets 2018: $2,014,4182018Assets 2019: $2,008,799Liabilities 2019: $0Net Assets 2019: $2,008,7992019Assets 2020: $2,017,381Liabilities 2020: $0Net Assets 2020: $2,017,3812020Assets 2021: $2,013,009Liabilities 2021: $0Net Assets 2021: $2,013,0092021Assets 2022: $2,062,535Liabilities 2022: $0Net Assets 2022: $2,062,5352022Assets 2023: $2,042,489Liabilities 2023: $0Net Assets 2023: $2,042,4892023

Highlighted filing

2023

Assets$2,042,489
Liabilities$0
Net Assets$2,042,489
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $94,311Expenses 2011: $97,422Net Income 2011: -$3,1112011Revenue 2012: $101,206Expenses 2012: $95,839Net Income 2012: $5,3672012Revenue 2013: $120,332Expenses 2013: $102,551Net Income 2013: $17,7812013Revenue 2014: $121,313Expenses 2014: $120,605Net Income 2014: $7082014Revenue 2015: $117,349Expenses 2015: $121,114Net Income 2015: -$3,7652015Revenue 2016: $110,578Expenses 2016: $117,823Net Income 2016: -$7,2452016Revenue 2017: $133,192Expenses 2017: $112,649Net Income 2017: $20,5432017Revenue 2018: $106,586Expenses 2018: $133,641Net Income 2018: -$27,0552018Revenue 2019: $107,159Expenses 2019: $113,421Net Income 2019: -$6,2622019Revenue 2020: $108,450Expenses 2020: $99,261Net Income 2020: $9,1892020Revenue 2021: $103,813Expenses 2021: $108,185Net Income 2021: -$4,3722021Revenue 2022: $158,530Expenses 2022: $109,004Net Income 2022: $49,5262022Revenue 2023: $135,147Expenses 2023: $155,193Net Income 2023: -$20,0462023

Highlighted filing

2023

Revenue$135,147
Expenses$155,193
Net Income-$20,046
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,042,489
Liabilities
$0
Net assets
$2,042,489
Revenue
$135,147
Expenses
$155,193
Net income
-$20,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.14$0.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.16$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.10$0.11$0.00
2020Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.11$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.11$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.11$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.09$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$158,203
Mission and Program Overview

Mission

Charitable contributions to local community

Charitable contributions to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,062,535$2,042,489▼ $20,046
Land, Buildings, and Equipment, Net$1,225,003$1,224,750▼ $253
Savings and Temporary Cash Investments$469,515$499,715▲ $30,200
Investments in Publicly Traded Securities$368,017$318,024▼ $49,993
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,062,535$2,042,489▼ $20,046
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,062,535$2,042,489▼ $20,046
Total Liabilities and Net Assets / Fund Balance$2,062,535$2,042,489▼ $20,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,750$11,828-
Land$1,223,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cortney a SmetankoBoard & Trust Committee Member
Gregory D BriggsBoard & Trust Committee Member
Jeffrey a SloanBoard & Trust Committee Member
Larry G BennettBoard & Trust Committee Member
Richard W StoddardBoard & Trust Committee Member
Thomas W HillBoard & Trust Committee Member
Jennifer AlbrightTrust Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,552
Other Revenue
$128,595
Change in Net Assets
$-20,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,168
Other Expenses$18,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,168--$137,168
Fees for Services Management-$15,810$0$15,810
Fees for Services Accounting-$2,200$0$2,200
Other Expenses-$15-$15
Total Functional Expenses$137,168$18,025$0$155,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argenta Presbyterian ChurchArgenta, IL501(c)(3)Unrestricted$28,162
Argenta in Motion--Partial Funding for Electric Sign$17,100
Argenta United Methodist ChurchArgenta, IL501(c)(3)Unrestricted$16,114
Argenta-oreana Public LibraryOreana, IL501(c)(3)Unrestricted$15,964
Argenta Baptist ChurchArgenta, IL501(c)(3)Renovate and Remodel Children and Nursery Areas$14,304
Village of OreanaDecatur, IL-Partial Funding for New Playground Equipment$12,000
Argenta-oreana Fire Protection DistrictArgenta, IL-Security Systems$10,053
Galilee Baptist ChurchArgenta, IL-Siding/windows$9,000
Friends Creek Township Community BuildingArgenta, IL501(c)(3)Door Upgrades$7,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phyllis M Winings Trust
EIN
37-6191488
In Care Of
% JENNIFER ALBRIGHT
Phone
2177952331
Address
110 Elm Street, Argenta, IL 62501

Signing Officer

Name
Jennifer Albright
Title
Asst. Trust Officer
Phone
2177952331
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Albright
Formed
1979
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Forvis Llp
Address
225 N WATER ST SUITE 400, DECATUR, IL 62523
Preparer
Wesley R Johnson
Phone
2174292411
Supplemental Narrative

Additional Explanations

990 Review Process

“Form 990 is distributed at the trustee meeting prior to the filing of the return. The trustees have appointed someone to detail review and sign the form. In addition, the other trustees have access to the return for review.”

Information for Public

“The phyllis madeleine winings trust's governing documents are a matter of public record. The conflict of interest policy and financial statements are available to the public at our main office upon request.”

Raw XML AppendixShowing 400 of 623 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE CONTRIBUTIONS TO THE LOCAL COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ALBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02177952331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE GERBER STATE BANK
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0137168
IRS990/CYInvestmentIncomeAmt06552
IRS990/CYOtherExpensesAmt018025
IRS990/CYOtherRevenueAmt0128595
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IRS990/CYRevenuesLessExpensesAmt0-20046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155193
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IRS990/CYTotalRevenueAmt0135147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONTRIBUTIONS ARE MADE TO LOCAL COMMUNITY CHARITABLE ORGANIZATIONS AND LOCAL GOVERNMENTAL UNITS BASED ON THE DISCRETION OF THE TRUSTEES AS TO THE BEST INTEREST OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015810
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
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IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY D BRIGGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD & TRUST COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD & TRUST COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUST OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHARITABLE CONTRIBUTIONS TO LOCAL COMMUNITY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUSTEE EXAMINES THE NEEDS REQUESTS OF THE SUPPORTED ORGANIZATIONS IN FRIENDS CREEK AND WHITMORE TOWNSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE D, PART IV, SECTION D. QUESTION 2
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