Civic Intelligence

Vinyard Indian Settlement

EIN 37-1387373 • 501(c)3 • Herod, IL

990-N Coverage
Rr 1 Box 152Herod, IL 62947
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$64,074

No earlier filing loaded for comparison.

Liabilities

$42,073

No earlier filing loaded for comparison.

Net Assets

$22,001

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$12,637

No earlier filing loaded for comparison.

Expenses

$22,254

No earlier filing loaded for comparison.

Net Income

-$9,617

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $64,074Liabilities 2011: $42,073Net Assets 2011: $22,0012011

Highlighted filing

2011

Assets$64,074
Liabilities$42,073
Net Assets$22,001
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $12,637Expenses 2011: $22,254Net Income 2011: -$9,6172011

Highlighted filing

2011

Revenue$12,637
Expenses$22,254
Net Income-$9,617
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,074
Liabilities
$42,073
Net assets
$22,001
Revenue
$12,637
Expenses
$22,254
Net income
-$9,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$42.1$22.0$12.6$22.3$9.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1387373
Raw XML Appendix199 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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IRS990EZ/CashSavingsAndInvestments/BOY0934
IRS990EZ/CashSavingsAndInvestments/EOY04074
IRS990EZ/ContributionsGiftsGrantsEtc012635
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9617
IRS990EZ/FeesAndOthPymtToIndContractors01716
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint04965
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121224 LONGLY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GOLCONDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARRISBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN WOLFE STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE CULTURE AND IDENTITY
IRS990EZ/PrintingPublicationsPostage0113
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL EVENTS FOR 10-50 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COUNCIL MEETINGS QUARTERLY AND CORRESPOND WITH THE SEASONS. ENTIRE DESCENDENTS OF VINYARD SHAWNEE TRIBE ARE INVITED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029316
IRS990EZ/SumOfTotalLiabilities/EOY042073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101224 LONGLY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062946
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY RIVERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188416700
IRS990EZ/TotalAssets/BOY060934
IRS990EZ/TotalAssets/EOY064074
IRS990EZ/TotalExpenses022254
IRS990EZ/TotalRevenue012637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
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IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509081120
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
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IRS990ScheduleA/Total509/Total081120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0552
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06085
IRS990ScheduleA/TotalSupportTotal/Total081124
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $29316 Payable to Officers, Directors, Etc. - Ending $42073
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND SUBSCRIPTIONS $80
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $93
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $147
IRS990ScheduleO/GeneralExplanation/Explanation4FUEL FOR MOWING $428
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRIBUTIONS $880
IRS990ScheduleO/GeneralExplanation/Explanation6CASUAL LABOR $4484
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING SUPPLIES $7531
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $150
IRS990ScheduleO/GeneralExplanation/Explanation9Payments of Travel or Entertainment for Public Officials $17
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1113
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $511
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $26
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371387373
ReturnHeader/Filer/Name/BusinessNameLine10VINYARD INDIAN SETTLEMENT
ReturnHeader/Filer/NameControl0VINY
ReturnHeader/Filer/Phone06188416700
ReturnHeader/Filer/USAddress/AddressLine10RR 1 BOX 152
ReturnHeader/Filer/USAddress/City0HEROD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062947
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MARY RIVERA
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leslie P Williams CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 Robert Morgan Rd PO Box 758
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murphysboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062966
ReturnHeader/Preparer/Name0LESLIE P WILLIAMS
ReturnHeader/Preparer/Phone06186873854
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T07:55:45-07:00

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