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David Roy Detwiler Residual Trust

Northern Central Bank Ttee Uw

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.7k (2024)

Expenses
$87.5k (2024)

Total Assets
$551k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,666
Expenses
$87,509
Net Income
-$29,843
Net Assets
$550,559
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $553
1.0%
Dividends $15,450
26.8%
Sales of Assets $41,663
72.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,313
56.4%
Compensation of Officers* $9,915
11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $550,559
Total Liabilities $0
Net Assets $550,559
Compensation
Key Employees and Officers Compensation Other
M&T Trust Company (Trustee) $9,915 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,646
Expenses
$31,986
Net Income
-$3,340
Net Assets
$581,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $403
1.4%
Dividends $14,339
50.1%
Sales of Assets $13,778
48.1%
Other Income $126
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,578
70.6%
Compensation of Officers* $9,137
28.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $581,049
Total Liabilities $0
Net Assets $581,049
Compensation
Key Employees and Officers Compensation Other
M&T Trust Company (Trustee) $9,137 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,834
Expenses
$44,097
Net Income
-$12,263
Net Assets
$584,549
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,472
39.2%
Sales of Assets $19,362
60.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,724
74.2%
Compensation of Officers* $9,724
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $584,549
Total Liabilities $0
Net Assets $584,549
Compensation
Key Employees and Officers Compensation Other
M & T (Trustee) $9,724 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,730
Expenses
$47,651
Net Income
$18,079
Net Assets
$596,860
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,570
22.2%
Sales of Assets $51,081
77.7%
Other Income $79
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,696
72.8%
Compensation of Officers* $11,169
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $596,860
Total Liabilities $0
Net Assets $596,860
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $11,169 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,729
Expenses
$45,006
Net Income
-$22,277
Net Assets
$578,910
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,009
57.2%
Sales of Assets $9,720
42.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,934
73.2%
Compensation of Officers* $9,922
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $578,911
Total Liabilities $1
Net Assets $578,910
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $9,922 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,175
Expenses
$40,635
Net Income
-$10,460
Net Assets
$601,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,216
47.1%
Sales of Assets $15,959
52.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,709
73.1%
Compensation of Officers* $9,116
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $601,078
Total Liabilities $1
Net Assets $601,077
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $9,116 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,770
Expenses
$45,469
Net Income
$2,301
Net Assets
$611,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,519
28.3%
Sales of Assets $34,251
71.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,592
73.9%
Compensation of Officers* $8,840
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $611,465
Total Liabilities $0
Net Assets $611,465
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $8,840 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,536
Expenses
$41,643
Net Income
$2,893
Net Assets
$609,300
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,782
30.9%
Sales of Assets $30,348
68.1%
Other Income $406
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,868
74.1%
Compensation of Officers* $9,035
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $609,300
Total Liabilities $0
Net Assets $609,300
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $9,035 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,879
Expenses
$40,017
Net Income
-$41,896
Net Assets
$606,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,217
Sales of Assets -$11,096
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,122
77.8%
Compensation of Officers* $8,464
21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $606,410
Total Liabilities $0
Net Assets $606,410
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $8,464 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,769
Expenses
$42,978
Net Income
$7,791
Net Assets
$648,307
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,917
21.5%
Sales of Assets $39,852
78.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,299
77.5%
Compensation of Officers* $8,672
20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $648,307
Total Liabilities $0
Net Assets $648,307
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $8,672 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,731
Expenses
$44,460
Net Income
$24,271
Net Assets
$640,515
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,926
14.4%
Sales of Assets $58,414
85.0%
Other Income $391
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,652
77.9%
Compensation of Officers* $8,938
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $640,515
Total Liabilities $0
Net Assets $640,515
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $8,938 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,030
Expenses
$40,565
Net Income
$8,465
Net Assets
$616,245
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $14,651
29.9%
Sales of Assets $33,097
67.5%
Other Income $1,281
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,884
78.6%
Compensation of Officers* $8,180
20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $616,245
Total Liabilities $0
Net Assets $616,245
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $8,180 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,155
Expenses
$36,447
Net Income
-$17,292
Net Assets
$607,862
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,784
72.0%
Sales of Assets $5,371
28.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,772
81.7%
Compensation of Officers* $6,242
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $607,863
Total Liabilities $1
Net Assets $607,862

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,934
Expenses
$28,849
Net Income
-$21,915
Net Assets
$625,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,997
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,134
76.7%
Compensation of Officers* $6,276
21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $625,451
Total Liabilities $1
Net Assets $625,450

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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