Lucille Vatthauer Trust Busey Bank Trustee

990PF • Fiscal year 2015 • EIN 37-6209370

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile

130 N Water StDecatur, IL 62523

(217) 425-8287

Siviq Scores

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

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

-179%

Higher net margin than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

-5.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-72%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$780,263

Down $42,472 (-5.2%) from 2014

Net Assets

Down

$780,238

Down $42,497 (-5.2%) from 2014

Liabilities

$25

Up $24 (+2400%) from 2014

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin4th percentile

Revenue

Down

$23,792

Down $60,354 (-72%) from 2014

Expenses

$66,289

Up $36,891 (+125%) from 2014

Net Income

Down

-$42,497

Down $97,245 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2015

Assets$780,263

Liabilities$25

Net Assets$780,238

Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2015

Revenue$23,792

Expenses$66,289

Net Income-$42,497

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 3, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BUSEY TRUST COMPANY	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lucille Vatthauer Trust
EIN: 37-6209370
Phone: 2174258287
Address: 130 N WATER ST, DECATUR, IL 62523

Signing Officer

Name: Busey Trust Company
Title: Trustee
Phone: 2174258287
Signed: 2016-05-03
Discuss with paid preparer: Yes

Preparer

Firm: May Cocagne & King Pc
Address: 1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer: Lori L Starbody
Phone: 2178752655

Raw XML Appendix337 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.

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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt	0	192
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	6215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	6215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	6215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	27965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	THE LUTHERAN CHURCH-MISSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	LUTHERAN CHILD & FAMILY S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	THE LUTHERAN HOUR MINISTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	ST PAUL'S LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	CHURCH EXTENSION FUND-CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	1	ATTN DARYL ALLEN TREASURER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1850 N GRAND AVE W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	7620 MADISON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	660 MASON RIDGE CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1 BACHRACH COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	P O BOX 5078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	RIVER FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	627021626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	60305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	631418557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	62526
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	46610
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	9394
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	42716
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	43397
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	8223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	52110
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	8223
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	17617
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	43397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	42716
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	24
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	9770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	4885
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4885
TaxesSchedule/TaxesDetail/Amt	0	15
TaxesSchedule/TaxesDetail/Amt	1	235
TaxesSchedule/TaxesDetail/Amt	2	1276
TaxesSchedule/TaxesDetail/Amt	3	1560
TaxesSchedule/TaxesDetail/Amt	4	5599
TaxesSchedule/TaxesDetail/CategoryTxt	0	FORM AG-990-IL
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	2	2014 FEDERAL BALANCE
TaxesSchedule/TaxesDetail/CategoryTxt	3	2015 FEDERAL ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt	4	2014 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	235
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	1276
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	1560
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	3	5599
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BUSEY TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2174258287
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LUCILLE VATTHAUER TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BUSEY BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt	0	LUCI
ReturnHeader/Filer/EIN	0	376209370
ReturnHeader/Filer/PhoneNum	0	2174258287
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	130 N WATER ST
ReturnHeader/Filer/USAddress/CityNm	0	DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	62526
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2178752655
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LORI L STARBODY
ReturnHeader/ReturnTs	0	2016-05-06T14:06:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $780,263
Liabilities: $25
Net assets: $780,238
Revenue: $23,792
Expenses: $66,289
Net income: -$42,497

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.20	$0.00	$6.20	$0.49	$0.56	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.26	$0.00	$6.26	$0.47	$0.59	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$6.38	$0.00	$6.38	$0.33	$0.64	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.68	$0.00	$6.68	$0.81	$0.59	$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.46	$0.00	$6.46	$0.16	$0.47	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.76	$0.00	$6.76	$0.30	$0.51	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.97	$0.00	$6.97	$0.33	$0.46	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$7.11	$0.00	$7.10	$0.15	$0.57	$0.43
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$7.53	$0.00	$7.53	$0.29	$0.56	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$7.80	$0.00	$7.80	$0.24	$0.66	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$8.23	$0.00	$8.23	$0.84	$0.29	$0.55
2013Detailed filing. Detailed filing data is available for this year.	$7.68	$0.00	$7.68	$0.42	$0.54	$0.12
2012Summary only. Only limited summary data is available for this year.	$7.80	$0.00		$0.35	$0.53	$0.18
2011Summary only. Only limited summary data is available for this year.	$7.98	$0.00		$0.40	$0.33	$0.08
2010Detailed filing. Detailed filing data is available for this year.	$7.90	$0.00	$7.90		$0.45