Civic Intelligence

Quincy Area Project Endowment Fund 31-06844

990 • Fiscal year 2018 • EIN 37-6203060

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
Mercantile Bank 200 N 33rd StreetQuincy, IL 62301

(217) 223-7310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,213

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$197,928

Down $7,830 (-3.8%) from 2017

Net Assets

Down

$197,928

Down $7,830 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$20,366

Up $2,702 (+15%) from 2017

Expenses

Down

$28,196

Down $287 (-1.0%) from 2017

Net Income

Up

-$7,830

Up $2,989 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $225,525Net Assets 2010: $225,5252010Assets 2011: $220,737Net Assets 2011: $220,7372011Assets 2012: $216,883Net Assets 2012: $216,8832012Assets 2013: $214,849Liabilities 2013: $0Net Assets 2013: $214,8492013Assets 2014: $214,502Liabilities 2014: $0Net Assets 2014: $214,5022014Assets 2015: $219,961Liabilities 2015: $0Net Assets 2015: $219,9612015Assets 2016: $216,577Liabilities 2016: $0Net Assets 2016: $216,5772016Assets 2017: $205,758Liabilities 2017: $0Net Assets 2017: $205,7582017Assets 2018: $197,928Liabilities 2018: $0Net Assets 2018: $197,9282018Assets 2019: $159,760Liabilities 2019: $0Net Assets 2019: $159,7602019Assets 2020: $137,839Liabilities 2020: $0Net Assets 2020: $137,8392020Assets 2021: $147,579Liabilities 2021: $0Net Assets 2021: $147,5792021Assets 2022: $88,508Liabilities 2022: $0Net Assets 2022: $88,5082022Assets 2023: $103,662Liabilities 2023: $0Net Assets 2023: $103,6622023Assets 2024: $54,718Liabilities 2024: $0Net Assets 2024: $54,7182024

Highlighted filing

2018

Assets$197,928
Liabilities$0
Net Assets$197,928
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $4,687Expenses 2010: $17,016Net Income 2010: -$12,3292010Revenue 2011: $5,878Expenses 2011: $10,666Net Income 2011: -$4,7882011Revenue 2012: $12,327Expenses 2012: $16,181Net Income 2012: -$3,8542012Revenue 2013: $8,995Expenses 2013: $11,029Net Income 2013: -$2,0342013Revenue 2014: $22,735Expenses 2014: $23,082Net Income 2014: -$3472014Revenue 2015: $20,845Expenses 2015: $15,386Net Income 2015: $5,4592015Revenue 2016: $11,082Expenses 2016: $14,467Net Income 2016: -$3,3852016Revenue 2017: $17,664Expenses 2017: $28,483Net Income 2017: -$10,8192017Revenue 2018: $20,366Expenses 2018: $28,196Net Income 2018: -$7,8302018Revenue 2019: $7,672Expenses 2019: $45,840Net Income 2019: -$38,1682019Revenue 2020: $2,209Expenses 2020: $24,130Net Income 2020: -$21,9212020Revenue 2021: $27,348Expenses 2021: $17,608Net Income 2021: $9,7402021Revenue 2022: -$12,214Expenses 2022: $46,857Net Income 2022: -$59,0712022Revenue 2023: $42,288Expenses 2023: $27,134Net Income 2023: $15,1542023Revenue 2024: $16,166Expenses 2024: $65,110Net Income 2024: -$48,9442024

Highlighted filing

2018

Revenue$20,366
Expenses$28,196
Net Income-$7,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$291,281
Mission and Program Overview

Mission

Funding of affiliate organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$186,935-
Cash and Non-Interest-Bearing Accounts$205,758$10,993▼ $194,765
Total Assets$205,758$197,928▼ $7,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,758$197,928▼ $7,830
Total Net Assets Fund Balance$205,758$197,928▼ $7,830
Total Liabilities and Net Assets / Fund Balance$205,758$197,928▼ $7,830
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Janet ConoverTrustee$2,213$2,213

Board Members and Trustees

NameTitle
Mark TyrpinChairman
Delmer MitchelVice-chairma
Christopher NiemannDirector
Gary F KirlinDirector
Harold Knapheide IvDirector
Jack SharkeyDirector
John G Stevenson JrDirector
Robert BlackDirector
James a HansenSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$20,116
Other Revenue
$0
Change in Net Assets
$-7,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,853
Other Expenses$2,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,853--$25,853
Fees for Services Accounting$2,328--$2,328
Other Expenses-$15-$15
Total Functional Expenses$28,181$15$0$28,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Quincy Area ProjectQuincy, IL501c3Operating Funds$25,853
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
Backup withholding compliance
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

“A copy of the return is reviewed by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Quincy Area Project Endowment
EIN
37-6203060
Phone
2172237310
Address
MERCANTILE BANK 200 N 33RD STREET, QUINCY, IL 62301

Signing Officer

Name
Mercantile Trust Services
Title
Trustee
Phone
2172237310
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Sue Ann Gerveler CPA
Phone
2172220304
Raw XML Appendix329 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/ActivityOrMissionDesc0FUNDING OF AFFILIATE ORGANIZATION
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MERCANTILE BANK
IRS990/BooksInCareOfDetail/PhoneNum02172237300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N 33RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205758
IRS990/CashNonInterestBearingGrp/EOYAmt010993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt025853
IRS990/CYInvestmentIncomeAmt020116
IRS990/CYOtherExpensesAmt02343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING TO THE AFFILIATED ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02328
IRS990/FeesForServicesAccountingGrp/TotalAmt02328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MERCANTILE TRUST SERVICES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD KNAPHEIDE IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN G STEVENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY F KIRLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DELMER MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TYRPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04018
IRS990/GainOrLossGrp/SecuritiesAmt010225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt025853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025853
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04018
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0281140
IRS990/GrossReceiptsAmt0291281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING TO AFFILITATE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205758
IRS990/NetAssetsOrFundBalancesEOYAmt0197928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014243
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILLING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MERCANTILE TRUST SERVICES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370812361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE QUINCY AREA PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE QUINCY AREA PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt025853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025853
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE QUINCY AREA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0THE QUINCY AREA PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0370812361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 N 33RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205758
IRS990/TotalAssetsEOYAmt0197928
IRS990/TotalAssetsGrp/BOYAmt0205758
IRS990/TotalAssetsGrp/EOYAmt0197928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028181
IRS990/TotalFunctionalExpensesGrp/TotalAmt028196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197928
IRS990/TotalProgramServiceExpensesAmt028181
IRS990/TotalReportableCompFromOrgAmt02213
IRS990/TotalRevenueGrp/ExclusionAmt020116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020366
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197928
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCANTILE TRUST SERVICES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUINCY AREA PROJECT ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0376203060
ReturnHeader/Filer/PhoneNum02172237310
ReturnHeader/Filer/USAddress/AddressLine1Txt0MERCANTILE BANK 200 N 33RD STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9F7B9C00988B757A5D07124BE82F17F71C0FA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.22.18
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ANN GERVELER CPA
ReturnHeader/ReturnTs02019-07-31T08:22:58-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,928
Liabilities
$0
Net assets
$197,928
Revenue
$20,366
Expenses
$28,196
Net income
-$7,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.65$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.42$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.47$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.46$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.18$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.21$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.12$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.06$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.05$0.17$0.12