Civic Intelligence

Sylvia G Thompson Charitable Trust

990PF • Fiscal year 2018 • EIN 43-6368333

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

PO Box 1546Sedalia, MO 65302

(660) 826-4800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$29,250

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,514,846

Down $63,504 (-0.5%) from 2017

Net Assets

Up

$9,591,689

Up $524,541 (+5.8%) from 2017

Liabilities

Down

$3,923,157

Down $588,045 (-13%) from 2017

Revenue

Down

$1,339,767

Down $1,330,050 (-50%) from 2017

Expenses

Down

$828,889

Down $797,181 (-49%) from 2017

Net Income

Down

$510,878

Down $532,869 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,289,310Liabilities 2010: $553,248Net Assets 2010: $4,736,0622010Assets 2011: $6,104,578Liabilities 2011: $1,181,577Net Assets 2011: $4,923,0012011Assets 2012: $6,096,052Liabilities 2012: $454,3072012Assets 2013: $5,919,829Liabilities 2013: $0Net Assets 2013: $5,919,8292013Assets 2014: $6,219,031Liabilities 2014: $3,632Net Assets 2014: $6,215,3992014Assets 2015: $7,539,741Liabilities 2015: $368,639Net Assets 2015: $7,171,1022015Assets 2016: $11,894,400Liabilities 2016: $3,871,000Net Assets 2016: $8,023,4002016Assets 2017: $13,578,350Liabilities 2017: $4,511,202Net Assets 2017: $9,067,1482017Assets 2018: $13,514,846Liabilities 2018: $3,923,157Net Assets 2018: $9,591,6892018Assets 2019: $13,413,885Liabilities 2019: $3,331,538Net Assets 2019: $10,082,3472019Assets 2020: $12,994,109Liabilities 2020: $2,758,254Net Assets 2020: $10,235,8552020Assets 2021: $12,991,950Liabilities 2021: $2,247,5002021Assets 2022: $13,165,652Liabilities 2022: $1,280,000Net Assets 2022: $11,885,6522022Assets 2023: $14,916,670Liabilities 2023: $2,973,9782023Assets 2024: $14,706,521Liabilities 2024: $2,448,431Net Assets 2024: $12,258,0902024

Highlighted filing

2018

Assets$13,514,846
Liabilities$3,923,157
Net Assets$9,591,689

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $335,4462010Expenses 2011: $429,5252011Revenue 2012: $1,247,487Expenses 2012: $528,743Net Income 2012: $718,7442012Expenses 2013: $521,5792013Revenue 2014: $796,831Expenses 2014: $501,261Net Income 2014: $295,5702014Revenue 2015: $1,434,718Expenses 2015: $479,015Net Income 2015: $955,7032015Revenue 2016: $1,321,560Expenses 2016: $469,251Net Income 2016: $852,3092016Revenue 2017: $2,669,817Expenses 2017: $1,626,070Net Income 2017: $1,043,7472017Revenue 2018: $1,339,767Expenses 2018: $828,889Net Income 2018: $510,8782018Revenue 2019: $1,388,579Expenses 2019: $897,860Net Income 2019: $490,7192019Revenue 2020: $1,014,809Expenses 2020: $861,301Net Income 2020: $153,5082020Revenue 2021: $1,338,257Expenses 2021: $829,662Net Income 2021: $508,5952021Revenue 2022: $1,913,405Expenses 2022: $772,203Net Income 2022: $1,141,2022022Revenue 2023: $1,153,325Expenses 2023: $1,096,285Net Income 2023: $57,0402023Revenue 2024: $1,098,732Expenses 2024: $783,334Net Income 2024: $315,3982024

Highlighted filing

2018

Revenue$1,339,767
Expenses$828,889
Net Income$510,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM B FISCHERTrusteePT$29,250-$29,250
JAMES MATHEWSONTrusteePT$29,250-$29,250
WILLIAM SHUMAKETrusteePT$29,250-$29,250
Filing and Contact Details

Filer

Filer Name
Sylvia G Thompson Charitable Trust
EIN
43-6368333
Phone
6608264800
Address
PO BOX 1546, SEDALIA, MO 65302

Signing Officer

Name
Adam B Fischer
Title
Trustee
Phone
6608264800
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Rebecca Heimsoth CPA
Phone
6608274990
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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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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7024
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71195
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt72354
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt73237
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt74193
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt75177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt76177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt77193
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt78177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt79177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80195
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt821062
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt83105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt84105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt85191
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt86222
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt87226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt88547
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8924
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90348
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt91765
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92152
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt93207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9498
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9582
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9617
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt97174
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt980
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt990
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1003471
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1013116
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt102548
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt103913
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt104948
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1055333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1060
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1072942
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1080
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1097513
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1101765
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1111270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112613
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1144224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1157326
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116521
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1179850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1185786
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11913425
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12014051
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12111951
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1226567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt123985
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12415089
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12511762
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12641247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt127945
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1284589
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1292607
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130198
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1313719
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1323472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13332910
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1344512
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt135909
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt136109
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt137930
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt138525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1391970
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14011640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141473
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1421127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt143832
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1444027
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1452260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt146460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt147716
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1481825
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1497401
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1501887
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1511513
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1521027
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt153548
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1544050
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15511467
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt156625
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt157244
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1582723
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1594398
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160553
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1611090
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16277
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1634269
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16442037
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1651171
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt166800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1671142
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1681143
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1691642
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17017938
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17147197
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1721130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1732458
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17413795
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17519247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt176745
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt177271
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17811460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt179736
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1803404
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18115704
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt182941
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt183921
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt184422
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1855185
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1862936
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1871187
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1881403
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18934011
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1903714
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt191525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt192451
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.45$12.3$1.10$0.78$0.32
2023Summary only. Only limited summary data is available for this year.$14.9$2.97$1.15$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.28$11.9$1.91$0.77$1.14
2021Summary only. Only limited summary data is available for this year.$13.0$2.25$1.34$0.83$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.76$10.2$1.01$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.33$10.1$1.39$0.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.92$9.59$1.34$0.83$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.51$9.07$2.67$1.63$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.87$8.02$1.32$0.47$0.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.37$7.17$1.43$0.48$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.80$0.50$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.52
2012Summary only. Only limited summary data is available for this year.$6.10$0.45$1.25$0.53$0.72
2011Detailed filing. Detailed filing data is available for this year.$6.10$1.18$4.92$0.43
2010Detailed filing. Detailed filing data is available for this year.$5.29$0.55$4.74$0.34