Civic Intelligence

Graves-Hume Public Library Trust

990EZ • Fiscal year 2016 • EIN 37-6314517

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$362,567

Up $10,653 (+3.0%) from 2015

Net Assets

Up

$362,567

Up $10,653 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$11,653

Up $826 (+7.6%) from 2015

Expenses

Up

$1,000

Up $10 (+1.0%) from 2015

Net Income

Up

$10,653

Up $816 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$362,567
Liabilities$0
Net Assets$362,567
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$11,653
Expenses$1,000
Net Income$10,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$11,653
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Graves-hume Public Library Trust Fu
EIN
37-6314517
Phone
8155382265
Address
706 WASHINGTON STREET, MENDOTA, IL 61342

Signing Officer

Name
First State Bank
Title
Trustee
Phone
8155382265
Signed
2017-04-18

Preparer

Firm
Echols & Associates Pc
Address
817 ILLINOIS AVE, MENDOTA, IL 61342-1639
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 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 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST STATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08155382265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362567
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0201
IRS990EZ/GrossReceiptsAmt011653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08452
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST STATE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0CHRIS ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalRevenueAmt011653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CURRENT YEAR CONTRIBUTIONS ARE SLIGHTLY LOWER AND FUTURE CONTRIBUTIONS ARE EXPECTED TO BE OBTAINED IN AN EFFORT TO MAINTAIN PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT YEAR CONTRIBUTIONS ARE SLIGHTLY LOWER AND FUTURE CONTRIBUTIONS ARE EXPECTED TO BE OBTAINED IN AN EFFORT TO MAINTAIN PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32990
IRS990ScheduleA/PublicSupportPY170Pct00.30170
IRS990ScheduleA/PublicSupportTotal170Amt019001
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019001
IRS990ScheduleA/TotalSupportAmt057592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FILING FEE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST STATE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08155382265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVES-HUME PUBLIC LIBRARY TRUST FU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAREN WALDO TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0376314517
ReturnHeader/Filer/PhoneNum08155382265
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MENDOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300028994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0613421639
ReturnHeader/PreparerPersonGrp/PhoneNum08155395666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02017-04-18T22:31:31+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,567
Liabilities
$0
Net assets
$362,567
Revenue
$11,653
Expenses
$1,000
Net income
$10,653
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
2016Detailed filing. Detailed filing data is available for this year.$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