Civic Intelligence

Graves-Hume Public Library Trust

990EZ • Fiscal year 2013 • EIN 37-6314517

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2013

Organization ProfileN/A
706 Washington StreetMendota, IL 61342

(815) 538-2265

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$339,469

Down $13,231 (-3.8%) from 2012

Net Assets

Down

$339,469

Down $13,231 (-3.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$7,534

Down $10,379 (-58%) from 2012

Expenses

Up

$20,765

Up $7,144 (+52%) from 2012

Net Income

Down

-$13,231

Down $17,523 (-408%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $0Net Assets 2013: $339,4692013Assets 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

2013

Assets$339,469
Liabilities$0
Net Assets$339,469
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$7,534
Expenses$20,765
Net Income-$13,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2013
Return Version
2013v3.1
Gross Receipts
$21,809
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.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF PUBLIC LIBRARY-$19,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$500-$500
Filing and Contact Details

Filer

EIN
37-6314517
Phone
8155382265

Signing Officer

Name
First State Bank
Title
Trustee
Phone
8155382265
Signed
2013-02-18

Preparer

Preparer
Carrie E Echols
Phone
8155395666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual filing fee 15 total 15”

Form 990-ez, Part II, Line 24

“Pledges receivable 10,000 0 total 10,000 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix124 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10FIRST STATE BANK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST STATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08155382265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10706 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENDOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0946
IRS990EZ/GrossReceiptsAmt021809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10FIRST STATE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020765
IRS990EZ/TotalProgramServiceExpensesAmt019800
IRS990EZ/TotalRevenueAmt07534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST FOR 2013: 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/Form990ScheduleAPartIVGrp/ExplanationTxt0PART II LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST FOR 2013: 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22540
IRS990ScheduleA/PublicSupportPY170Pct00.21910
IRS990ScheduleA/PublicSupportTotal170Amt010004
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010004
IRS990ScheduleA/TotalSupportAmt044389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FILING FEE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 10,000 0 TOTAL 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST STATE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08155382265
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAVES-HUME PUBLIC LIBRARY TRUST FU
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0376314517
ReturnHeader/Filer/PhoneNum08155382265
ReturnHeader/Filer/USAddress/AddressLine10706 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0MENDOTA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10817 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENDOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0613421639
ReturnHeader/PreparerPersonGrp/PhoneNum08155395666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02014-03-03T19:21:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,469
Liabilities
$0
Net assets
$339,469
Revenue
$7,534
Expenses
$20,765
Net income
-$13,231
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
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$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