Civic Intelligence

J B Wright Charitable Trust

990 • Fiscal year 2016 • EIN 44-0618373

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profile

View Organization Page

Citizens Bank And Trust PO Box 50Chillicothe, MO 64601

(660) 646-8500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$18,216

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$30,381,588

Down $1,499,402 (-4.7%) from 2015

Net Assets

Down

$2,638,025

Down $848,962 (-24%) from 2015

Liabilities

Down

$27,743,563

Down $650,440 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$2,485,171

Down $117,082 (-4.5%) from 2015

Expenses

Down

$3,334,133

Down $114,655 (-3.3%) from 2015

Net Income

Down

-$848,962

Down $2,427 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2012: $36,679,768Liabilities 2012: $30,799,872Net Assets 2012: $5,879,8962012Assets 2013: $35,166,660Liabilities 2013: $30,120,909Net Assets 2013: $5,045,7512013Assets 2014: $33,750,047Liabilities 2014: $29,416,525Net Assets 2014: $4,333,5222014Assets 2015: $31,880,990Liabilities 2015: $28,394,003Net Assets 2015: $3,486,9872015Assets 2016: $30,381,588Liabilities 2016: $27,743,563Net Assets 2016: $2,638,0252016Assets 2017: $28,799,063Liabilities 2017: $26,461,991Net Assets 2017: $2,337,0722017Assets 2018: $27,556,914Liabilities 2018: $25,658,496Net Assets 2018: $1,898,4182018Assets 2019: $26,439,384Liabilities 2019: $24,837,913Net Assets 2019: $1,601,4712019Assets 2020: $23,604,144Liabilities 2020: $22,776,770Net Assets 2020: $827,3742020Assets 2021: $23,953,432Liabilities 2021: $21,819,456Net Assets 2021: $2,133,9762021Assets 2022: $21,927,628Liabilities 2022: $20,445,621Net Assets 2022: $1,482,0072022Assets 2023: $21,188,607Liabilities 2023: $19,064,245Net Assets 2023: $2,124,3622023Assets 2025: $20,326,741Liabilities 2025: $16,234,847Net Assets 2025: $4,091,8942025

Highlighted filing

2016

Assets$30,381,588
Liabilities$27,743,563
Net Assets$2,638,025
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,517,809Expenses 2012: $3,810,342Net Income 2012: -$1,292,5332012Expenses 2013: $3,711,3752013Revenue 2014: $3,018,799Expenses 2014: $3,731,028Net Income 2014: -$712,2292014Revenue 2015: $2,602,253Expenses 2015: $3,448,788Net Income 2015: -$846,5352015Revenue 2016: $2,485,171Expenses 2016: $3,334,133Net Income 2016: -$848,9622016Revenue 2017: $2,943,864Expenses 2017: $3,244,817Net Income 2017: -$300,9532017Revenue 2018: $2,749,115Expenses 2018: $3,187,769Net Income 2018: -$438,6542018Revenue 2019: $2,841,565Expenses 2019: $3,138,512Net Income 2019: -$296,9472019Revenue 2020: $2,323,615Expenses 2020: $3,097,712Net Income 2020: -$774,0972020Revenue 2021: $3,432,710Expenses 2021: $2,126,108Net Income 2021: $1,306,6022021Revenue 2022: $1,231,487Expenses 2022: $1,883,456Net Income 2022: -$651,9692022Revenue 2023: $2,517,058Expenses 2023: $1,874,703Net Income 2023: $642,3552023Revenue 2025: $2,916,284Expenses 2025: $1,820,123Net Income 2025: $1,096,1612025

Highlighted filing

2016

Revenue$2,485,171
Expenses$3,334,133
Net Income-$848,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,485,171
Mission and Program Overview

Mission

To provide a hospital for the community and the surrounding area

To provide a hospital for the community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,689,795$19,134,022▼ $1,555,773
Accounts Receivable$1,370,359$1,370,359→ $0
Cash and Non-Interest-Bearing Accounts$9,084$20,997▲ $11,913
Total Assets$31,880,990$30,381,588▼ $1,499,402
Other Assets Total$9,811,752$9,856,210▲ $44,458
Liabilities
Tax Exempt Bond Liabilities$27,819,579$27,036,046▼ $783,533
Accounts Payable and Accrued Expenses$574,424$562,126▼ $12,298
Deferred Revenue-$145,391-
Total Liabilities$28,394,003$27,743,563▼ $650,440
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,807,071$4,691,431▼ $115,640
Unrestricted Net Assets$-1,320,084$-2,053,406▼ $733,322
Total Net Assets Fund Balance$3,486,987$2,638,025▼ $848,962
Total Liabilities and Net Assets / Fund Balance$31,880,990$30,381,588▼ $1,499,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,437,381$8,351,361$21,788,742
Land$5,459,275-$5,459,275
Equipment$237,366-$237,366
Other Assets Org$-1,313,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,807,071-▼ $115,640-$4,691,431
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$18,216$18,216
Revenue and Support

Revenue Composition

Contributions and Grants
$88,649
Program Service Revenue
$2,510,696
Investment Income
$35,478
Other Revenue
$-149,652
Change in Net Assets
$-848,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,171
Total Revenue per Audited Statements
$2,485,171
Total Revenue per Form 990
$2,485,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,315,917
Salaries, Compensation, and Employee Benefits$18,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,737,701--$1,737,701
Depreciation Depletion$1,555,773--$1,555,773
Fees for Services Accounting$18,707--$18,707
Current Officers, Directors, Trustees, and Key Employees$9,108$9,108-$18,216
Other Expenses$1,919--$1,919
Insurance$1,817--$1,817
Total Functional Expenses$3,325,025$9,108$0$3,334,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,133
Total Expenses per Audited Statements$3,334,133
Total Expenses per Form 990$3,334,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJb Wright Charitable Trust2009-09-30$30,000,000HOSPITAL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000--$675,186

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vice president in charge of this trust reviews all parts of the tax return and attached schedules before the return is released.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available as directed by the trustee.”

Filing and Contact Details

Filer

Filer Name
Jb Wright Charitable Trust
EIN
44-0618373
Phone
6606468500
Address
CITIZENS BANK AND TRUST PO BOX 50, CHILLICOTHE, MO 64601

Signing Officer

Name
Danette Rardon
Title
Sr VP Trust Officer
Phone
6606465500
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lockridge & Constant LLC
Address
801 Main Street, Trenton, MO 64683
Preparer
Bruce Constant
Phone
6603592263
Supplemental Narrative

Financial Statement Notes

X 2

“Per the audited financial statements note a, item 9, management is not aware of any uncertainties in income tax positions.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/RevenueSubtotalAmt02485171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE AUDITED FINANCIAL STATEMENTS NOTE A, ITEM 9, MANAGEMENT IS NOT AWARE OF ANY UNCERTAINTIES IN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019134022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09856210
IRS990ScheduleD/TotalExpensesPerForm990Amt03334133
IRS990ScheduleD/TotalRevenuePerForm990Amt02485171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03334133
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0440618373
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0400359AXX
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt030000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0JB WRIGHT CHARITABLE TRUST
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0HOSPITAL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt025295845
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt04028969
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0675186
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt030000000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT IN CHARGE OF THIS TRUST REVIEWS ALL PARTS OF THE TAX RETURN AND ATTACHED SCHEDULES BEFORE THE RETURN IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AS DIRECTED BY THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WRIGHT MEMORIAL ENDOWMENT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436128790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS J B WRIGHT CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHILLICOTHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088649
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WRIGHT MEMORIAL ENDOWMENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt027819579
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt027036046
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031880990
IRS990/TotalAssetsEOYAmt030381588
IRS990/TotalAssetsGrp/BOYAmt031880990
IRS990/TotalAssetsGrp/EOYAmt030381588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03325025
IRS990/TotalFunctionalExpensesGrp/TotalAmt03334133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028394003
IRS990/TotalLiabilitiesEOYAmt027743563
IRS990/TotalLiabilitiesGrp/BOYAmt028394003
IRS990/TotalLiabilitiesGrp/EOYAmt027743563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03486987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02638025
IRS990/TotalProgramServiceExpensesAmt03325025
IRS990/TotalProgramServiceRevenueAmt02510696
IRS990/TotalReportableCompFromOrgAmt018216
IRS990/TotalRevenueGrp/ExclusionAmt0-114174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02510696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02485171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031880990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030381588
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1320084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2053406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 WASHINGTON STREET
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE RARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606465500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JB WRIGHT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JBWR
ReturnHeader/Filer/EIN0440618373
ReturnHeader/Filer/PhoneNum06606468500
ReturnHeader/Filer/USAddress/AddressLine1Txt0CITIZENS BANK AND TRUST PO BOX 50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,381,588
Liabilities
$27,743,563
Net assets
$2,638,025
Revenue
$2,485,171
Expenses
$3,334,133
Net income
-$848,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.09$2.92$1.82$1.10
2023Detailed filing. Detailed filing data is available for this year.$21.2$19.1$2.12$2.52$1.87$0.64
2022Detailed filing. Detailed filing data is available for this year.$21.9$20.4$1.48$1.23$1.88$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$21.8$2.13$3.43$2.13$1.31
2020Detailed filing. Detailed filing data is available for this year.$23.6$22.8$0.83$2.32$3.10$0.77
2019Detailed filing. Detailed filing data is available for this year.$26.4$24.8$1.60$2.84$3.14$0.30
2018Detailed filing. Detailed filing data is available for this year.$27.6$25.7$1.90$2.75$3.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$28.8$26.5$2.34$2.94$3.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$30.4$27.7$2.64$2.49$3.33$0.85
2015Detailed filing. Detailed filing data is available for this year.$31.9$28.4$3.49$2.60$3.45$0.85
2014Detailed filing. Detailed filing data is available for this year.$33.8$29.4$4.33$3.02$3.73$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$30.1$5.05$3.71
2012Summary only. Only limited summary data is available for this year.$36.7$30.8$5.88$2.52$3.81$1.29