Civic Intelligence

Graves-Hume Public Library Trust

990EZ • Fiscal year 2012 • EIN 37-6314517

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileGRAVESHUME.ORG
706 Washington Street61342
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$352,700

Up $4,298 (+1.2%) from 2011

Net Assets

$352,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$17,913

Up $10,744 (+150%) from 2011

Expenses

Up

$13,621

Up $12,706 (+1389%) from 2011

Net Income

Down

$4,292

Down $1,962 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $348,402Liabilities 2011: $02011Assets 2012: $352,700Net Assets 2012: $352,7002012Assets 2013: $339,469Liabilities 2013: $02013Assets 2014: $342,077Liabilities 2014: $0Net Assets 2014: $342,0772014Assets 2015: $351,914Liabilities 2015: $0Net Assets 2015: $351,9142015Assets 2016: $362,567Liabilities 2016: $0Net Assets 2016: $362,5672016Assets 2017: $320,083Liabilities 2017: $0Net Assets 2017: $320,0832017Assets 2018: $314,605Liabilities 2018: $02018Assets 2019: $324,096Liabilities 2019: $0Net Assets 2019: $324,0962019Assets 2020: $338,690Liabilities 2020: $0Net Assets 2020: $338,6902020Assets 2021: $364,887Liabilities 2021: $0Net Assets 2021: $364,8872021Assets 2022: $377,055Liabilities 2022: $0Net Assets 2022: $377,0552022Assets 2023: $391,446Liabilities 2023: $02023

Highlighted filing

2012

Assets$352,700
Liabilities-
Net Assets$352,700
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2011: $7,169Expenses 2011: $915Net Income 2011: $6,2542011Revenue 2012: $17,913Expenses 2012: $13,621Net Income 2012: $4,2922012Revenue 2013: $7,534Expenses 2013: $20,765Net Income 2013: -$13,2312013Revenue 2014: $10,826Expenses 2014: $8,218Net Income 2014: $2,6082014Revenue 2015: $10,827Expenses 2015: $990Net Income 2015: $9,8372015Revenue 2016: $11,653Expenses 2016: $1,000Net Income 2016: $10,6532016Revenue 2017: $9,256Expenses 2017: $1,000Net Income 2017: $8,2562017Revenue 2018: $19,127Expenses 2018: $24,605Net Income 2018: -$5,4782018Revenue 2019: $10,602Expenses 2019: $1,111Net Income 2019: $9,4912019Revenue 2020: $15,703Expenses 2020: $1,109Net Income 2020: $14,5942020Revenue 2021: $27,212Expenses 2021: $1,015Net Income 2021: $26,1972021Revenue 2022: $13,258Expenses 2022: $1,090Net Income 2022: $12,1682022Revenue 2023: $15,656Expenses 2023: $1,265Net Income 2023: $14,3912023

Highlighted filing

2012

Revenue$17,913
Expenses$13,621
Net Income$4,292
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The trust was established to solicit and receive funds for the future maintenance and repair of the graves-hume public library district, a governmental unit of the city of mendota, lasalle county, illinois.

Filing and Contact Details

Filer

EIN
37-6314517
Raw XML Appendix123 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10FIRST STATE BANK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0348408
IRS990EZ/CashSavingsAndInvestments/EOY0342700
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOtherBasisAndSalesExpenses05199
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04292
IRS990EZ/FeesAndOthPymtToIndContractors013606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0150
IRS990EZ/GrossAmountFromSaleOfAssets05349
IRS990EZ/GrossReceipts023112
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07763
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0348408
IRS990EZ/NetAssetsOrFundBalancesBOY0348408
IRS990EZ/NetAssetsOrFundBalances/EOY0352700
IRS990EZ/NetAssetsOrFundBalancesEOY0352700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10FIRST STATE BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TRUST WAS ESTABLISHED TO SOLICIT AND RECEIVE FUNDS FOR THE FUTURE MAINTENANCE AND REPAIR OF THE GRAVES-HUME PUBLIC LIBRARY DISTRICT, A GOVERNMENTAL UNIT OF THE CITY OF MENDOTA, LASALLE COUNTY, ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENDOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061342
IRS990EZ/TheBooksAreInCareOf/NamePerson0FIRST STATE BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08155382265
IRS990EZ/TotalAssets/BOY0348408
IRS990EZ/TotalAssets/EOY0352700
IRS990EZ/TotalExpenses013621
IRS990EZ/TotalProgramServiceExpenses012656
IRS990EZ/TotalRevenue017913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0FACTS AND CIRCUMSTANCES FOR CURRENT YEAR: SOURCES OF SUPPORT ALSO INCLUDE NON CASH DONATED SERVICES FROM THE GENERAL PUBLIC. THE TRUST DOES HAVE A SEPERATE GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC IN SERVING THE NEEDS OF MAINTAINING THE PUBLIC LIBRARY BUILDING WHICH DOES PROVIDE A BENEFIT TO THE MEMBERS OF THE PUBLIC COMMUNITY EVERYDAY IN THEIR USE OF THE LIBRARY BUILDING.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07867
IRS990ScheduleA/GrossInvestmentIncome170/Total035664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21910
IRS990ScheduleA/PublicSupportTotal170010004
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total170/Total010004
IRS990ScheduleA/TotalSupport045668
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL FILING FEE 15 TOTAL 15
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 10,000 TOTAL 0 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUST WAS ESTABLISHED TO SOLICIT AND RECEIVE FUNDS FOR THE FUTURE MAINTENANCE AND REPAIR OF THE GRAVES-HUME PUBLIC LIBRARY DISTRICT, A GOVERNMENTAL UNIT OF THE CITY OF MENDOTA, LASALLE COUNTY, ILLINOIS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0376314517
ReturnHeader/Filer/Name/BusinessNameLine10GRAVES-HUME PUBLIC LIBRARY TRUST FU
ReturnHeader/Filer/NameControl0GRAV
ReturnHeader/Filer/USAddress/AddressLine10706 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0MENDOTA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061342
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0FIRST STATE BANK
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10817 ILLINOIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENDOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0613421639
ReturnHeader/Preparer/Name0CARRIE E ECHOLS
ReturnHeader/Preparer/Phone08155395666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T17:11:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,700
Liabilities
-
Net assets
$352,700
Revenue
$17,913
Expenses
$13,621
Net income
$4,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$0.16$0.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.13$0.01$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.27$0.01$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.16$0.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.11$0.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.09$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.12$0.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.11$0.08$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$0.08$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$0.07$0.01$0.06