Civic Intelligence

James E & Maude Sheetz Charitable Tr

990T • Fiscal year 2020 • EIN 37-6454300

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

PO Box 5049Topeka, KS 66605-0049

(785) 267-8402

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,686,852Liabilities 2012: $0Net Assets 2012: $2,686,8522012Assets 2013: $2,617,307Liabilities 2013: $0Net Assets 2013: $2,617,3072013Assets 2014: $2,572,890Liabilities 2014: $0Net Assets 2014: $2,572,8902014Assets 2015: $2,577,197Liabilities 2015: $1Net Assets 2015: $2,577,1972015Assets 2016: $2,514,380Liabilities 2016: $0Net Assets 2016: $2,514,3802016Assets 2017: $2,476,277Liabilities 2017: $0Net Assets 2017: $2,476,2772017Assets 2018: $2,394,948Liabilities 2018: $0Net Assets 2018: $2,394,9482018Assets 2019: $2,345,662Liabilities 2019: $1Net Assets 2019: $2,345,6622019Assets 2020: $2,306,850Liabilities 2020: $1Net Assets 2020: $2,306,8502020Assets 2021: $2,231,474Liabilities 2021: $1Net Assets 2021: $2,231,4742021Assets 2022: $2,194,444Liabilities 2022: $1Net Assets 2022: $2,194,4442022Assets 2023: $2,191,484Liabilities 2023: $1Net Assets 2023: $2,191,4842023Assets 2024: $2,177,560Liabilities 2024: $0Net Assets 2024: $2,177,5602024

Latest loaded filing

2024

Assets$2,177,560
Liabilities$0
Net Assets$2,177,560

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $98,3252012Revenue 2013: $167,561Expenses 2013: $237,106Net Income 2013: -$69,5452013Revenue 2014: $148,822Expenses 2014: $196,557Net Income 2014: -$47,7352014Revenue 2015: $187,841Expenses 2015: $183,794Net Income 2015: $4,0472015Revenue 2016: $97,718Expenses 2016: $174,910Net Income 2016: -$77,1922016Revenue 2017: $140,016Expenses 2017: $178,147Net Income 2017: -$38,1312017Revenue 2018: $96,357Expenses 2018: $182,381Net Income 2018: -$86,0242018Revenue 2019: $116,506Expenses 2019: $167,187Net Income 2019: -$50,6812019Revenue 2020: $150,337Expenses 2020: $189,149Net Income 2020: -$38,8122020Revenue 2021: $112,634Expenses 2021: $188,010Net Income 2021: -$75,3762021Revenue 2022: $159,453Expenses 2022: $196,483Net Income 2022: -$37,0302022Revenue 2023: $179,618Expenses 2023: $182,578Net Income 2023: -$2,9602023Revenue 2024: $171,654Expenses 2024: $185,578Net Income 2024: -$13,9242024

Latest loaded filing

2024

Revenue$171,654
Expenses$185,578
Net Income-$13,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
James E & Maude Sheetz
EIN
37-6454300
Phone
7852678402
Address
PO BOX 5049, TOPEKA, KS 66605-0049

Signing Officer

Name
Alicia Rothe
Title
Trust Officer
Phone
7852678478
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Rebecca Shaw
Phone
7852343427
Raw XML Appendix70 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
IRS990T/BooksInCareOfDetail/PersonNm0ALICIA ROTHE
IRS990T/BooksInCareOfDetail/PhoneNum07852678402
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5049
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd066605
IRS990T/BookValueAssetsEOYAmt02306850
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA ROTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852678478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E & MAUDE SHEETZ
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0376454300
ReturnHeader/Filer/PhoneNum07852678402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5049
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0666050049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481066439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT&CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 SW HUNTOON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852343427
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SHAW
ReturnHeader/ReturnTs02021-05-11T10:55:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.18$0.00$2.18$0.17$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.15$0.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.17$0.24$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10