Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$31,880,990
Down $1,869,057 (-5.5%) from 2014
Net Assets
Down$3,486,987
Down $846,535 (-20%) from 2014
Liabilities
Down$28,394,003
Down $1,022,522 (-3.5%) from 2014
Revenue
Down$2,602,253
Down $416,546 (-14%) from 2014
Expenses
Down$3,448,788
Down $282,240 (-7.6%) from 2014
Net Income
Down-$846,535
Down $134,306 (-19%) from 2014
To provide a hospital for the community and the surrounding area
To provide a hospital for the community and surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,290,338 | $20,689,795 | ▼ $1,600,543 |
| Accounts Receivable | $1,370,359 | $1,370,359 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,167 | $9,084 | ▼ $5,083 |
| Total Assets | $33,750,047 | $31,880,990 | ▼ $1,869,057 |
| Other Assets Total | $10,075,183 | $9,811,752 | ▼ $263,431 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,568,112 | $27,819,579 | ▼ $748,533 |
| Accounts Payable and Accrued Expenses | $608,864 | $574,424 | ▼ $34,440 |
| Other Liabilities | $239,549 | - | - |
| Total Liabilities | $29,416,525 | $28,394,003 | ▼ $1,022,522 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,814,795 | $4,807,071 | ▼ $7,724 |
| Unrestricted Net Assets | $-481,273 | $-1,320,084 | ▼ $838,811 |
| Total Net Assets Fund Balance | $4,333,522 | $3,486,987 | ▼ $846,535 |
| Total Liabilities and Net Assets / Fund Balance | $33,750,047 | $31,880,990 | ▼ $1,869,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,993,154 | $6,795,588 | $21,788,742 |
| Land | $5,459,275 | - | $5,459,275 |
| Equipment | $237,366 | - | $237,366 |
| Other Assets Org | $34,725 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,814,795 | - | ▼ $7,724 | - | $4,807,071 |
| 2013 | $4,228,815 | - | ▲ $585,980 | - | $4,814,795 |
| 2012 | $3,917,131 | - | ▲ $311,684 | - | $4,228,815 |
| 2011 | $3,897,022 | - | ▲ $55,277 | - | $3,917,131 |
| 2010 | $3,290,357 | - | ▲ $606,665 | - | $3,897,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Trustee | PT | $23,017 | $23,017 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,425,771 |
| Salaries, Compensation, and Employee Benefits | $23,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,774,754 | - | - | $1,774,754 |
| Depreciation Depletion | $1,588,543 | - | - | $1,588,543 |
| Occupancy | $32,171 | - | - | $32,171 |
| Fees for Services Legal | $26,152 | - | - | $26,152 |
| Current Officers, Directors, Trustees, and Key Employees | $11,509 | $11,508 | - | $23,017 |
| Insurance | $2,339 | - | - | $2,339 |
| Other Expenses | $1,812 | - | - | $1,812 |
| Total Functional Expenses | $3,437,280 | $11,508 | $0 | $3,448,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,448,788 |
| Total Expenses per Audited Statements | $3,448,788 |
| Total Expenses per Form 990 | $3,448,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Jb Wright Charitable Trust | 2009-09-30 | $30,000,000 | HOSPITAL CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | - | - | $675,186 |
“The vice president in charge of this trust reviews all parts of the tax return and attached schedules before the return is released”
“The organizations governing documents and financial statements are available as directed by the trustee.”
“Per audited financial statements note a, item 9, management is not aware of any uncertainties in income tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 608864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1370359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1370359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND SURROUNDING AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CITIZENS BANK TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606465500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23017 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35477 |
| IRS990/CYOtherExpensesAmt | 0 | 3425771 |
| IRS990/CYOtherRevenueAmt | 0 | -459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2481158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -846535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23017 |
| IRS990/CYTotalExpensesAmt | 0 | 3448788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2602253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1588543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1588543 |
| IRS990/Desc | 0 | PROVIDING HOSPITAL FOR TRENTON MISSOURI AND SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3437280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26152 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS BANK & TRUST CO |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2602253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1774754 |
| IRS990/InterestGrp/TotalAmt | 0 | 1774754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6795588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22290338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20689795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27485383 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7783 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7783 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL CARE BY LEASING HOSPITAL FACILITY TO ST. LUKES OF TRENTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4333522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3486987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10075183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9811752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239549 |
| IRS990/OtherRevenueTotalAmt | 0 | -459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4814795 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4807071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DANETTE RARDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2481158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2481158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42586 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3704719 |
| IRS990/PYOtherRevenueAmt | 0 | 470109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2458410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -712229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26309 |
| IRS990/PYTotalExpensesAmt | 0 | 3731028 |
| IRS990/PYTotalRevenueAmt | 0 | 3018799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -846535 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 86077 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2481158 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14993154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6795588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21788742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4814795 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4807071 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4228815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4814795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 585980 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3917131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4228815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 311684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3897022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3917131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 35168 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3290357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3897022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 606665 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 237366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237366 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3448788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5459275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5459275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 538948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1112537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4807071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 656687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 3760129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | -1112537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 34725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED DEBT ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED LEASE ORIGINATION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CURRENT PORTION ASSETS IN USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESERVE INTEREST RECEIVABLE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BEN INT IN NET OF ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | L/T - INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ASSETS LIMITED AS TO USE - BOND TRUSTEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | LESS AMOUNTS REQUIRED TO MEET CURRENT OBLIGATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | RENT RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2602253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PER AUDITED FINANCIAL STATEMENTS NOTE A, ITEM 9, MANAGEMENT IS NOT AWARE OF ANY UNCERTAINTIES IN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20689795 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9811752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3448788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2602253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2602253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3448788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-09-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 440618373 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 400359AXX |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 30000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | JB WRIGHT CHARITABLE TRUST |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | HOSPITAL CONSTRUCTION |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 25295845 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 4028969 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 675186 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2011 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 30000000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE PRESIDENT IN CHARGE OF THIS TRUST REVIEWS ALL PARTS OF THE TAX RETURN AND ATTACHED SCHEDULES BEFORE THE RETURN IS RELEASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AS DIRECTED BY THE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VII, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VII, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WRIGHT MEMORIAL ENDOWMENT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 436128790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTS J B WRIGHT CHARITABLE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 50 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 86077 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WRIGHT MEMORIAL ENDOWMENT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 28568112 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 27819579 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33750047 |
| IRS990/TotalAssetsEOYAmt | 0 | 31880990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33750047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31880990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86077 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3437280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3448788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29416525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28394003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29416525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28394003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4333522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3486987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3437280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2481158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35018 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2481158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2602253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33750047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31880990 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -481273 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1320084 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 WASHINGTON STREET |
| IRS990/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANETTE RARDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JB WRIGHT CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBWR |
| ReturnHeader/Filer/EIN | 0 | 440618373 |
| ReturnHeader/Filer/PhoneNum | 0 | 6606468500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CITIZENS BANK AND TRUST PO BOX 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILLICOTHE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.