Civic Intelligence

Eleanor Harmeier Trust FBO Bethesda Lutheran Home

990PF • Fiscal year 2017 • EIN 37-6223368

May 01, 2016 to Apr 30, 2017 • Filed on Jun 21, 2017

Organization Profile
First National Bank Trust DeptVandalia, IL 62471

(618) 283-1141

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

180%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,815

Higher top officer pay than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,215

Down $9,831 (-6.0%) from 2016

Net Assets

$153,215

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,476

Down $8,809 (-264%) from 2016

Expenses

Down

$4,355

Down $17,227 (-80%) from 2016

Net Income

Up

-$9,831

Up $8,418 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $182,319Liabilities 2012: $02012Assets 2013: $182,707Liabilities 2013: $02013Assets 2014: $182,259Liabilities 2014: $02014Assets 2015: $181,295Liabilities 2015: $02015Assets 2016: $163,046Liabilities 2016: $02016Assets 2017: $153,215Liabilities 2017: $0Net Assets 2017: $153,2152017Assets 2018: $143,025Liabilities 2018: $0Net Assets 2018: $143,0252018Assets 2019: $142,305Liabilities 2019: $0Net Assets 2019: $142,3052019Assets 2020: $141,886Liabilities 2020: $0Net Assets 2020: $141,8862020Assets 2021: $132,885Liabilities 2021: $0Net Assets 2021: $132,8852021Assets 2022: $133,650Liabilities 2022: $0Net Assets 2022: $133,6502022Assets 2023: $126,414Liabilities 2023: $0Net Assets 2023: $126,4142023Assets 2024: $126,874Liabilities 2024: $0Net Assets 2024: $126,8742024Assets 2025: $128,989Liabilities 2025: $0Net Assets 2025: $128,9892025

Highlighted filing

2017

Assets$153,215
Liabilities$0
Net Assets$153,215
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $8,803Expenses 2012: $9,160Net Income 2012: -$3572012Revenue 2013: $8,986Expenses 2013: $8,598Net Income 2013: $3882013Revenue 2014: $7,551Expenses 2014: $7,999Net Income 2014: -$4482014Revenue 2015: $6,548Expenses 2015: $7,512Net Income 2015: -$9642015Revenue 2016: $3,333Expenses 2016: $21,582Net Income 2016: -$18,2492016Revenue 2017: -$5,476Expenses 2017: $4,355Net Income 2017: -$9,8312017Revenue 2018: $3,416Expenses 2018: $13,606Net Income 2018: -$10,1902018Revenue 2019: $5,059Expenses 2019: $5,779Net Income 2019: -$7202019Revenue 2020: $5,430Expenses 2020: $5,849Net Income 2020: -$4192020Revenue 2021: $5,401Expenses 2021: $14,402Net Income 2021: -$9,0012021Revenue 2022: $4,535Expenses 2022: $3,770Net Income 2022: $7652022Revenue 2023: $5,108Expenses 2023: $12,344Net Income 2023: -$7,2362023Revenue 2024: $6,353Expenses 2024: $5,893Net Income 2024: $4602024Revenue 2025: $6,294Expenses 2025: $4,179Net Income 2025: $2,1152025

Highlighted filing

2017

Revenue-$5,476
Expenses$4,355
Net Income-$9,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,815-$1,815
Filing and Contact Details

Filer

Filer Name
Eleanor Harmeier Trust
EIN
37-6223368
Phone
6182831141
Address
FIRST NATIONAL BANK TRUST DEPT, VANDALIA, IL 62471

Signing Officer

Name
First National Bank Trust Dept
Title
Trustee
Phone
6182831141
Signed
2017-06-21

Preparer

Firm
Luallen Cearlock Barth & Burnam Ltd
Address
1007 N 8TH ST, VANDALIA, IL 62471-1238
Preparer
Mark W Burnam
Phone
6182831165
Raw XML Appendix345 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0152095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0165730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0175903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0179566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0188714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0188807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237045
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03468
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03468
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03468
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt48
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt58
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt68
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt78
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6CHARITABLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7CHARITABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0311 BANKER BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VANDALIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062471
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST NATIONAL BANK TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum06182839860
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NET INCOME DISTRIBUTED ANNUALLY TO TWO PRESELECTED CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01834
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHESDA LUTHERAN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOLY CROSS LUTHERAN CHURC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0700 HOFFMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1726 W FILLMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAATERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VANDALIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162471
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01834
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03468
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07543
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03468
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03958
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07543
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07426
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FILING FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATIONAL BANK TRUST DEPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06182831141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEANOR HARMEIER TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRST NATIONAL BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0ELEA
ReturnHeader/Filer/EIN0376223368
ReturnHeader/Filer/PhoneNum06182831141
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIRST NATIONAL BANK TRUST DEPT
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030E2A9B0B703041A2C90819E45E66DE1D1028635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E2A9B0B703041A2C90819E45E66DE1D1028635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371179896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUALLEN CEARLOCK BARTH & BURNAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 N 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624711238
ReturnHeader/PreparerPersonGrp/PhoneNum06182831165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W BURNAM
ReturnHeader/ReturnTs02017-07-24T14:21:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,215
Liabilities
$0
Net assets
$153,215
Revenue
-$5,476
Expenses
$4,355
Net income
-$9,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.04$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.05$0.06$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.00$1.42$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.03$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$0.03$0.22$0.18
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.09$0.09$0.00