Civic Intelligence

Quincy Area Project Endowment Fund 31-06844

990EZ • Fiscal year 2019 • EIN 37-6203060

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-497%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$159,760

Down $38,168 (-19%) from 2018

Net Assets

Down

$159,760

Down $38,168 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$7,672

Down $12,694 (-62%) from 2018

Expenses

Up

$45,840

Up $17,644 (+63%) from 2018

Net Income

Down

-$38,168

Down $30,338 (-387%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$159,760
Liabilities$0
Net Assets$159,760

Operations Trend

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

2019

Revenue$7,672
Expenses$45,840
Net Income-$38,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$188,475
Mission and Program Overview

Mission

Funding of affiliate organization

Funding to affilitate organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO THE AFFILIATED ORGANIZATION$43,314$45,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A HANSENChairman-$0--
HAROLD KNAPHEIDE IVVice-Chairma-$0--
LAURA G EHRHARTSecretary-$0--
MARK TYRPINTreasurer-$0--
GARY F KIRLINDirector-$0--
CHRISTOPHER NIEMANNDirector-$0--
JOHN G STEVENSON JRDirector-$0--
ROBERT BLACKDirector-$0--
JACK SHARKEYDirector-$0--
DELMER MITCHELLDirector-$0--
-Trustee-$0--
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
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Sue Ann Gerveler CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: the quincy area project address: 200 n 33rd street quincy, il 62301 cash contribution: 43,314

Form 990-ez, Part I, Line 16

Expenses filling fee 15 total 15

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERCANTILE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum02172237300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N 33RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0180803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02696
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043314
IRS990EZ/GrossReceiptsAmt0188475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MERCANTILE TRUST SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD KNAPHEIDE IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA G EHRHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TYRPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY F KIRLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN G STEVENSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DELMER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING TO AFFILITATE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING TO THE AFFILIATED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0183499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045840
IRS990EZ/TotalProgramServiceExpensesAmt045825
IRS990EZ/TotalRevenueAmt07672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/SupportAmt043314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE QUINCY AREA PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE QUINCY AREA PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt043314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE QUINCY AREA PROJECT ADDRESS: 200 N 33RD STREET QUINCY, IL 62301 CASH CONTRIBUTION: 43,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILLING FEE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCANTILE TRUST SERVICES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/AtSubmissionCreationDeviceId0000F8DA53ED6503F95BA25A9AA58C202F61F4C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE353FB2307F31039FDCCB65331A33EA6E48E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.22.18
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:14
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/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ANN GERVELER CPA
ReturnHeader/ReturnTs02020-09-04T14:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits