Civic Intelligence

Graves-Hume Public Library Trust

990EZ • Fiscal year 2022 • EIN 37-6314517

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

Organization ProfileGRAVESHUME.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$377,055

Up $12,168 (+3.3%) from 2021

Net Assets

Up

$377,055

Up $12,168 (+3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$13,258

Down $13,954 (-51%) from 2021

Expenses

Up

$1,090

Up $75 (+7.4%) from 2021

Net Income

Down

$12,168

Down $14,029 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$377,055
Liabilities$0
Net Assets$377,055
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$13,258
Expenses$1,090
Net Income$12,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$13,258
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
TO PROVIDE MAINTENANCE TOWARD THE LIBRARY$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE BANK CO TOM SULLIVANTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Sullivan
Title
Trustee
Phone
8155382265
Signed
2023-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Andrew Mccarter CPA
Phone
8156261277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 11,430. Description: interest. Amount: 651. Total included on form 990-ez, line 4: 12,081.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc. Amount: 15. Description: admin fee. Amount: 500. Total to form 990-ez, line 16: 515.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST STATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08155382265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt077
IRS990EZ/GrossReceiptsAmt013258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012081
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST STATE BANK CO TOM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/DescriptionProgramSrvcAccomTxt0TO PROVIDE MAINTENANCE TOWARD THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01090
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013258
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0GRAVESHUME.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TRUST OFTEN RECIEVES PUBLIC SUPPORT DONATIONS BUT HAS NOT RECEIVED ANY IN RECENT YEARS AS NONE HAVE BEEN SOLICTED. SHOULD THE NEED ARISE, PUBLIC SUPPORT WILL BE SOUGHT AFTER.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26350
IRS990ScheduleA/PublicSupportPY170Pct00.26310
IRS990ScheduleA/PublicSupportTotal170Amt022745
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022745
IRS990ScheduleA/TotalSupportAmt086330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 11,430. DESCRIPTION: INTEREST. AMOUNT: 651. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 15. DESCRIPTION: ADMIN FEE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08155382265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVES-HUME PUBLIC LIBRARY TRUST
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061081
ReturnHeader/PreparerPersonGrp/PhoneNum08156261277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MCCARTER CPA
ReturnHeader/ReturnTs02023-02-27T11:57:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,055
Liabilities
$0
Net assets
$377,055
Revenue
$13,258
Expenses
$1,090
Net income
$12,168
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
2022Detailed filing. Detailed filing data is available for this year.$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