Civic Intelligence

Cliff Crose Testamentary Trust

990PF • Fiscal year 2020 • EIN 37-6325734

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$101,456

Down $1,078 (-1.1%) from 2019

Net Assets

Down

$101,456

Down $1,078 (-1.1%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

$5,796

Down $342 (-5.6%) from 2019

Expenses

Up

$6,874

Up $408 (+6.3%) from 2019

Net Income

Down

-$1,078

Down $750 (-229%) from 2019

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

2020

Assets$101,456
Liabilities$1
Net Assets$101,456

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

2020

Revenue$5,796
Expenses$6,874
Net Income-$1,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
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
2021-04-29

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix252 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY B JONES
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ReturnHeader/BusinessOfficerGrp/PhoneNum02174657525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02021-05-03T20:19:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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