Civic Intelligence

Vandalia Girl Scouts Association

990EZ • Fiscal year 2013 • EIN 37-1095986

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2719 Lakewood Drive62471

(618) 267-1679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,381

Up $1,185 (+4.7%) from 2012

Net Assets

Up

$26,381

Up $1,185 (+4.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$2,223

Up $478 (+27%) from 2012

Expenses

Up

$1,038

Up $186 (+22%) from 2012

Net Income

Up

$1,185

Up $292 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2010: $24,155Net Assets 2010: $24,1552010Assets 2011: $24,303Net Assets 2011: $24,3032011Assets 2012: $25,196Net Assets 2012: $25,1962012Assets 2013: $26,381Net Assets 2013: $26,3812013Assets 2014: $25,344Net Assets 2014: $25,3442014Assets 2015: $25,273Net Assets 2015: $25,2732015Assets 2016: $25,396Net Assets 2016: $25,3962016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$26,381
Liabilities-
Net Assets$26,381
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $294Expenses 2010: $982Net Income 2010: -$6882010Revenue 2011: $1,196Expenses 2011: $1,048Net Income 2011: $1482011Revenue 2012: $1,745Expenses 2012: $852Net Income 2012: $8932012Revenue 2013: $2,223Expenses 2013: $1,038Net Income 2013: $1,1852013Revenue 2014: $55Expenses 2014: $1,092Net Income 2014: -$1,0372014Revenue 2015: $1,033Expenses 2015: $1,104Net Income 2015: -$712015Revenue 2016: $1,034Expenses 2016: $911Net Income 2016: $1232016Revenue 2017: $85Expenses 2017: $25,481Net Income 2017: -$25,3962017

Highlighted filing

2013

Revenue$2,223
Expenses$1,038
Net Income$1,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,223
Mission and Program Overview

Mission

Support of the vandalia illinois girl scouts.

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE IN SUPPORT OF VANDALIA ILLINOIS GIRL SCOUTS.$1,038-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY BRANHAMTrustee-$0--
SANDY PEYTONTrustee-$0--
CARRIE E WHITTENTrustee-$0--
Filing and Contact Details

Filer

EIN
37-1095986
Phone
6182671679

Signing Officer

Name
Sandy Branham
Title
Trustee
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $958”

Other Expenses.1

“DONATIONS $50”

Other Expenses.2

“LOCK BOX $15”

Other Expenses.3

“AG 990 FEE $15”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY BRANHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06182671679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102719 LAKEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BRANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE E WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE VANDALIA ILLINOIS GIRL SCOUTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES ARE IN SUPPORT OF VANDALIA ILLINOIS GIRL SCOUTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01038
IRS990EZ/TotalProgramServiceExpensesAmt01038
IRS990EZ/TotalRevenueAmt02223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370706730
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01038
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SHAGBARK GIRL SCOUTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCK BOX $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AG 990 FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BRANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VANDALIA GIRL SCOUTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0371095986
ReturnHeader/Filer/PhoneNum06182671679
ReturnHeader/Filer/USAddress/AddressLine102719 LAKEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0VANDALIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timmermann & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062471
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Timmermann
ReturnHeader/ReturnTs02014-05-13T06:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,381
Liabilities
-
Net assets
$26,381
Revenue
$2,223
Expenses
$1,038
Net income
$1,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$25.5$25.4
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$25.3$25.3$0.06$1.09$1.04
2013Detailed filing. Detailed filing data is available for this year.$26.4$26.4$2.22$1.04$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$1.75$0.85$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$1.20$1.05$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$0.29$0.98$0.69