Civic Intelligence

Harold and Leta Shaw Charitable Trust F/B/O Senior Citizens

990PF • Fiscal year 2020 • EIN 52-7311879

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
108 E Adams PO Box 538Pittsfield, IL 62363

(217) 285-6228

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$8,850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,179,835

Down $26,235 (-2.2%) from 2019

Net Assets

Down

$1,179,835

Down $26,235 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$30,168

Down $4,986 (-14%) from 2019

Expenses

Down

$59,856

Down $3,388 (-5.4%) from 2019

Net Income

Down

-$29,688

Down $1,598 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,526,660Liabilities 2010: $0Net Assets 2010: $1,526,6602010Assets 2011: $1,464,876Liabilities 2011: $0Net Assets 2011: $1,464,8762011Assets 2012: $1,412,370Liabilities 2012: $0Net Assets 2012: $1,412,3702012Assets 2013: $1,374,240Liabilities 2013: $0Net Assets 2013: $1,374,2402013Assets 2014: $1,344,433Liabilities 2014: $0Net Assets 2014: $1,344,4332014Assets 2015: $1,338,768Liabilities 2015: $0Net Assets 2015: $1,338,7682015Assets 2016: $1,302,010Liabilities 2016: $0Net Assets 2016: $1,302,0102016Assets 2017: $1,272,889Liabilities 2017: $0Net Assets 2017: $1,272,8892017Assets 2018: $1,234,160Liabilities 2018: $0Net Assets 2018: $1,234,1602018Assets 2019: $1,206,070Liabilities 2019: $0Net Assets 2019: $1,206,0702019Assets 2020: $1,179,835Liabilities 2020: $0Net Assets 2020: $1,179,8352020Assets 2021: $1,146,508Liabilities 2021: $0Net Assets 2021: $1,146,5082021Assets 2022: $1,153,875Liabilities 2022: $12022Assets 2023: $1,137,400Liabilities 2023: $12023Assets 2024: $1,099,462Liabilities 2024: $0Net Assets 2024: $1,099,4622024

Highlighted filing

2020

Assets$1,179,835
Liabilities$0
Net Assets$1,179,835
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2010: $69,6692010Expenses 2011: $68,8852011Expenses 2012: $74,8482012Revenue 2013: $44,616Expenses 2013: $82,746Net Income 2013: -$38,1302013Revenue 2014: $49,194Expenses 2014: $79,001Net Income 2014: -$29,8072014Revenue 2015: $67,893Expenses 2015: $73,558Net Income 2015: -$5,6652015Revenue 2016: $31,321Expenses 2016: $68,079Net Income 2016: -$36,7582016Revenue 2017: $37,796Expenses 2017: $65,308Net Income 2017: -$27,5122017Revenue 2018: $38,547Expenses 2018: $74,363Net Income 2018: -$35,8162018Revenue 2019: $35,154Expenses 2019: $63,244Net Income 2019: -$28,0902019Revenue 2020: $30,168Expenses 2020: $59,856Net Income 2020: -$29,6882020Revenue 2021: $33,059Expenses 2021: $66,387Net Income 2021: -$33,3282021Revenue 2022: $80,043Expenses 2022: $72,676Net Income 2022: $7,3672022Revenue 2023: $52,301Expenses 2023: $68,776Net Income 2023: -$16,4752023Revenue 2024: $29,451Expenses 2024: $67,389Net Income 2024: -$37,9382024

Highlighted filing

2020

Revenue$30,168
Expenses$59,856
Net Income-$29,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$8,850-$8,850
Filing and Contact Details

Filer

Filer Name
Harold and Leta Shaw Charitable
EIN
52-7311879
Phone
2172856228
Address
108 E ADAMS PO BOX 538, PITTSFIELD, IL 62363

Signing Officer

Name
Farmers State Bank Trustee
Title
Trustee
Phone
2172856228
Signed
2021-04-30

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Rose Mary Nesbit
Phone
2172247500
Raw XML Appendix352 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0108 E ADAMS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PITTSFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062363
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FARMERS STATE BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum02172856228
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE TRUST PURCHASED A BUILDING FOR THE PURPOSE OF ALLOWING THE PIKE COUNTY SENIOR CITIZEN COUNCIL TO USE THE BUILDING AS A SENIOR CITIZENS CENTER FOR THE CARE AND ENJOYMENT OF SENIOR CITIZENS. THE TRUSTEE CONTINUES TO DISTRIBUTE INCOME TO THE CITY OF PITTSFIELD FOR THE UPKEEP AND MAINTENANCE OF THE BUILDING FOR PIKE COUNTY SENIOR CITIZEN'S COUNCIL.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PITTSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CITY OF PITTSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 NORTH MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0215 NORTH MONRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PITTSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062363
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036543
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045427
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021750
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01842
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03393
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0428011
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SHAW SENIOR CENTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0428011
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LIQUIDATE ASSET
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0467
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0467
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03453
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCE W/ BOOKS
TaxesSchedule/TaxesDetail/Amt03989
TaxesSchedule/TaxesDetail/Amt1652
TaxesSchedule/TaxesDetail/Amt2385
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES- SENIOR CENTER
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03989
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0385
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FARMERS STATE BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02172856228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD AND LETA SHAW CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST F/B/O SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0527311879
ReturnHeader/Filer/PhoneNum02172856228
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 E ADAMS PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371144423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 HAMPSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MARY NESBIT
ReturnHeader/ReturnTs02021-05-14T14:44:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FARMERS STATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,835
Liabilities
$0
Net assets
$1,179,835
Revenue
$30,168
Expenses
$59,856
Net income
-$29,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.05$0.07$0.02
2022Summary only. Only limited summary data is available for this year.$1.15$0.00$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.04$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07
Peer Organizations

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