Civic Intelligence

Helen M Little Trust Co First National Bank of Muscatine

990 • Fiscal year 2010 • EIN 42-6231093

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 26, 2011

C/O Fnb 300 East 2nd Street52761
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$199,025

No earlier filing loaded for comparison.

Net Assets

$199,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,429

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.

$1.0M$500K$0Assets 2010: $199,025Liabilities 2010: $0Net Assets 2010: $199,0252010Assets 2011: $191,496Liabilities 2011: $0Net Assets 2011: $191,4962011Assets 2012: $564,765Liabilities 2012: $0Net Assets 2012: $564,7652012Assets 2013: $589,226Liabilities 2013: $0Net Assets 2013: $589,2262013Assets 2014: $583,416Liabilities 2014: $0Net Assets 2014: $583,4162014Assets 2015: $546,534Liabilities 2015: $0Net Assets 2015: $546,5342015Assets 2016: $793,461Liabilities 2016: $0Net Assets 2016: $793,4612016Assets 2017: $801,304Liabilities 2017: $0Net Assets 2017: $801,3042017Assets 2018: $661,849Liabilities 2018: $0Net Assets 2018: $661,8492018Assets 2019: $749,726Liabilities 2019: $0Net Assets 2019: $749,7262019Assets 2020: $601,086Liabilities 2020: $0Net Assets 2020: $601,0862020Assets 2021: $663,441Liabilities 2021: $0Net Assets 2021: $663,4412021Assets 2022: $616,740Liabilities 2022: $0Net Assets 2022: $616,7402022Assets 2023: $551,267Liabilities 2023: $0Net Assets 2023: $551,2672023Assets 2024: $554,847Liabilities 2024: $0Net Assets 2024: $554,8472024

Highlighted filing

2010

Assets$199,025
Liabilities$0
Net Assets$199,025

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $56,4292010Revenue 2011: $22,249Expenses 2011: $29,778Net Income 2011: -$7,5292011Expenses 2012: $21,9132012Revenue 2013: $44,503Expenses 2013: $40,282Net Income 2013: $4,2212013Revenue 2014: $87,781Expenses 2014: $51,567Net Income 2014: $36,2142014Revenue 2015: $31,171Expenses 2015: $38,261Net Income 2015: -$7,0902015Revenue 2016: $183,329Expenses 2016: $27,261Net Income 2016: $156,0682016Revenue 2017: $39,120Expenses 2017: $65,383Net Income 2017: -$26,2632017Revenue 2018: $36,114Expenses 2018: $50,524Net Income 2018: -$14,4102018Revenue 2019: $72,608Expenses 2019: $71,416Net Income 2019: $1,1922019Revenue 2020: $44,017Expenses 2020: $63,568Net Income 2020: -$19,5512020Revenue 2021: $26,607Expenses 2021: $27,109Net Income 2021: -$5022021Revenue 2022: $92,036Expenses 2022: $25,465Net Income 2022: $66,5712022Revenue 2023: $190,647Expenses 2023: $65,105Net Income 2023: $125,5422023Revenue 2024: $43,498Expenses 2024: $57,841Net Income 2024: -$14,3432024

Highlighted filing

2010

Revenue-
Expenses$56,429
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 26, 2011
Return Version
2010v3.2
Gross Receipts
$60,132
Mission and Program Overview

Mission

To provide monies to the trinity episcopal church to further the work of the church in the world.

Filing and Contact Details

Filer

EIN
42-6231093
Raw XML Appendix256 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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IRS990/AddressPrincipalOfficerUS/ZIPCode052761
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-86836
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01429
IRS990/OtherExpensesCurrentYear01484
IRS990/OtherExpenses/Description0TRUST FEES
IRS990/OtherExpenses/Description1BANK WIRE FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral01454
IRS990/OtherExpenses/ManagementAndGeneral130
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total01454
IRS990/OtherExpenses/Total130
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-119593
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0318618
IRS990/RetainedEarningsEndowmentEtc/EOY0199025
IRS990/Revenue0-63164
IRS990/RevenuesLessExpensesCY0-119593
IRS990/RevenuesLessExpensesPriorYear05087
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY09219
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts054945
IRS990ScheduleA/SupportedOrgInformation/Amount054945
IRS990ScheduleA/SupportedOrgInformation/EIN0421051878
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRINITY EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10211 WALNUT STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MUSCATINE
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode052761
IRS990ScheduleI/RecipientTable/AmountOfCashGrant054945
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/RecipientTable/EINOfRecipient0421051878
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FURTHER THE CHURCH'S WORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS GOVERNED BY THE TRUST DEPARTMENT OF
IRS990ScheduleO/GeneralExplanation/Explanation1FIRST NATIONAL BANK ACTING AS TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS GOVERNED BY THE TRUST DEPARTMENT OF
IRS990ScheduleO/GeneralExplanation/Explanation3FIRST NATIONAL BANK ACTING AS TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS GOVERNED BY THE TRUST DEPARTMENT OF
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 8b
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
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IRS990/TheBooksAreInCareOf/TelephoneNumber05632634221
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IRS990/TypeOfOrganizationTrust0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426231093
ReturnHeader/Filer/Name/BusinessNameLine10HELEN M LITTLE TRUST
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone05632634221
ReturnHeader/Filer/USAddress/AddressLine10C/O FNB 300 EAST 2ND STREET
ReturnHeader/Filer/USAddress/City0MUSCATINE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052761
ReturnHeader/Officer/DateSigned02011-04-26
ReturnHeader/Officer/Name0SCOTT SNOW
ReturnHeader/Officer/Phone05632634221
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR REES BECKEY & CO PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSCATINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052761
ReturnHeader/Preparer/Name0VICKI BECKEY CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T06:36:59-07:00

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.$5.55$0.00$5.55$0.43$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.91$0.65$1.26
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.92$0.25$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.27$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.44$0.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.73$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.36$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.39$0.65$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$1.83$0.27$1.56
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.31$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.88$0.52$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.45$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.22
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.22$0.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.56