Civic Intelligence

Cliff Crose Testamentary Trust

990PF • Fiscal year 2018 • EIN 37-6325734

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

C/O L Jones PO Box 8Paris, IL 61944

(217) 465-7525

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$102,862

Up $737 (+0.7%) from 2017

Net Assets

Up

$102,862

Up $737 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$6,847

Up $1,747 (+34%) from 2017

Expenses

Up

$6,110

Up $2,763 (+83%) from 2017

Net Income

Down

$737

Down $1,016 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,237Liabilities 2011: $02011Assets 2012: $103,641Liabilities 2012: $02012Assets 2013: $102,978Liabilities 2013: $02013Assets 2014: $102,756Liabilities 2014: $1Net Assets 2014: $102,7562014Assets 2015: $101,679Liabilities 2015: $1Net Assets 2015: $101,6792015Assets 2016: $100,372Liabilities 2016: $0Net Assets 2016: $100,3722016Assets 2017: $102,125Liabilities 2017: $0Net Assets 2017: $102,1252017Assets 2018: $102,862Liabilities 2018: $0Net Assets 2018: $102,8622018Assets 2019: $102,534Liabilities 2019: $1Net Assets 2019: $102,5342019Assets 2020: $101,456Liabilities 2020: $1Net Assets 2020: $101,4562020Assets 2021: $101,754Liabilities 2021: $1Net Assets 2021: $101,7542021Assets 2022: $102,099Liabilities 2022: $12022Assets 2023: $99,509Liabilities 2023: $12023Assets 2024: $100,696Liabilities 2024: $0Net Assets 2024: $100,6962024

Highlighted filing

2018

Assets$102,862
Liabilities$0
Net Assets$102,862

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,875Expenses 2011: $4,641Net Income 2011: -$7662011Revenue 2012: $6,922Expenses 2012: $1,518Net Income 2012: $5,4042012Revenue 2013: $3,322Expenses 2013: $3,985Net Income 2013: -$6632013Revenue 2014: $3,720Expenses 2014: $3,942Net Income 2014: -$2222014Revenue 2015: $4,405Expenses 2015: $5,482Net Income 2015: -$1,0772015Revenue 2016: $3,132Expenses 2016: $4,439Net Income 2016: -$1,3072016Revenue 2017: $5,100Expenses 2017: $3,347Net Income 2017: $1,7532017Revenue 2018: $6,847Expenses 2018: $6,110Net Income 2018: $7372018Revenue 2019: $6,138Expenses 2019: $6,466Net Income 2019: -$3282019Revenue 2020: $5,796Expenses 2020: $6,874Net Income 2020: -$1,0782020Revenue 2021: $7,280Expenses 2021: $6,982Net Income 2021: $2982021Revenue 2022: $6,872Expenses 2022: $6,527Net Income 2022: $3452022Revenue 2023: $4,348Expenses 2023: $6,938Net Income 2023: -$2,5902023Revenue 2024: $7,195Expenses 2024: $6,008Net Income 2024: $1,1872024

Highlighted filing

2018

Revenue$6,847
Expenses$6,110
Net Income$737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY B JONESTrustee-$550-$550
Filing and Contact Details

Filer

Filer Name
Cliff Crose Testamentary Trust
EIN
37-6325734
Phone
2174657525
Address
C/O L JONES PO BOX 8, PARIS, IL 61944

Signing Officer

Name
Larry B Jones
Title
Trustee
Phone
2174657525
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PARIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd161944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd261944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd361944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd461994
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04733
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/AppliedToCurrentYearAmt029
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05694
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06035
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06006
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05694
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ILLINIOIS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt097
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY B JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174657525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFF CROSE TESTAMENTARY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0376325734
ReturnHeader/Filer/PhoneNum02174657525
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O L JONES PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0138193BACDC1EF6BC5B902202DD189490ADA9D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0210B94556DB86D023AF4A5B31217738E827988C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.138.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:55:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02019-05-14T12:55:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.04$0.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.06$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.00$1.02$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits