Civic Intelligence

Old Capitol Foundation First National Bank of Vandalia Trustee

990 • Fiscal year 2014 • EIN 37-1400797

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.OLDCAPITOLFOUNDATION.ORG
311 Banker BlvdVandalia, IL 62471

(618) 283-9860

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$52,006

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,861,812

Up $420,691 (+5.7%) from 2013

Net Assets

Up

$7,861,812

Up $420,691 (+5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

Down

$441,134

Down $262,900 (-37%) from 2013

Expenses

Down

$324,511

Down $38,783 (-11%) from 2013

Net Income

Down

$116,623

Down $224,117 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,198,856Liabilities 2010: $0Net Assets 2010: $6,198,8562010Assets 2011: $6,362,259Liabilities 2011: $0Net Assets 2011: $6,362,2592011Assets 2012: $6,686,405Liabilities 2012: $0Net Assets 2012: $6,686,4052012Assets 2013: $7,441,121Liabilities 2013: $0Net Assets 2013: $7,441,1212013Assets 2014: $7,861,812Liabilities 2014: $0Net Assets 2014: $7,861,8122014Assets 2015: $7,912,662Liabilities 2015: $0Net Assets 2015: $7,912,6622015Assets 2016: $7,791,198Liabilities 2016: $0Net Assets 2016: $7,791,1982016Assets 2017: $8,280,312Liabilities 2017: $0Net Assets 2017: $8,280,3122017Assets 2018: $8,224,287Liabilities 2018: $0Net Assets 2018: $8,224,2872018Assets 2019: $8,882,774Liabilities 2019: $0Net Assets 2019: $8,882,7742019Assets 2020: $9,312,986Liabilities 2020: $0Net Assets 2020: $9,312,9862020Assets 2021: $9,916,760Liabilities 2021: $0Net Assets 2021: $9,916,7602021Assets 2022: $8,657,872Liabilities 2022: $0Net Assets 2022: $8,657,8722022Assets 2023: $9,800,533Liabilities 2023: $0Net Assets 2023: $9,800,5332023Assets 2024: $10,269,142Liabilities 2024: $0Net Assets 2024: $10,269,1422024

Highlighted filing

2014

Assets$7,861,812
Liabilities$0
Net Assets$7,861,812
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,163,0072010Expenses 2011: $224,9002011Expenses 2012: $313,9722012Revenue 2013: $704,034Expenses 2013: $363,294Net Income 2013: $340,7402013Revenue 2014: $441,134Expenses 2014: $324,511Net Income 2014: $116,6232014Revenue 2015: $610,536Expenses 2015: $443,817Net Income 2015: $166,7192015Revenue 2016: $433,448Expenses 2016: $747,665Net Income 2016: -$314,2172016Revenue 2017: $738,263Expenses 2017: $439,066Net Income 2017: $299,1972017Revenue 2018: $532,442Expenses 2018: $382,187Net Income 2018: $150,2552018Revenue 2019: $746,370Expenses 2019: $607,942Net Income 2019: $138,4282019Revenue 2020: $1,328,595Expenses 2020: $401,061Net Income 2020: $927,5342020Revenue 2021: $1,012,005Expenses 2021: $957,325Net Income 2021: $54,6802021Revenue 2022: $455,467Expenses 2022: $455,812Net Income 2022: -$3452022Revenue 2023: $1,069,993Expenses 2023: $475,761Net Income 2023: $594,2322023Revenue 2024: $575,140Expenses 2024: $690,978Net Income 2024: -$115,8382024

Highlighted filing

2014

Revenue$441,134
Expenses$324,511
Net Income$116,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,398,851
Mission and Program Overview

Mission

Dedicated to the furtherance of charitable and educational opportunities within the local vandalia/fayette county area, and those areas immediately adjacent thereto. We are the old capitol foundation. A community foundation whose purpose is to bring donors and local needs together. Ocf makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.

Dedicated to the furtherance of charitable and educational opportunities within the local Vandalia/Fayette County Area, and those areas immediately adjacent thereto.We are the Old Capitol Foundation. A community foundation whose purpose is to bring donors and local needs together.OCF makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,412,019$7,179,948▲ $767,929
Savings and Temporary Cash Investments$1,027,352$680,659▼ $346,693
Cash and Non-Interest-Bearing Accounts$1,750$1,205▼ $545
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,441,121$7,861,812▲ $420,691
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,810,560$5,057,125▲ $246,565
Unrestricted Net Assets$2,630,561$2,804,687▲ $174,126
Total Net Assets Fund Balance$7,441,121$7,861,812▲ $420,691
Total Liabilities and Net Assets / Fund Balance$7,441,121$7,861,812▲ $420,691
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Fnb Trustee Liz HeinzmannTrustee Sec/Tre$52,006$52,006

Board Members and Trustees

NameTitle
Rick GottmanPresident
Steve KnebelVice President
Chuck HudsonDirector
James Richard MyersDirector
Julie WollermanDirector
Todd ShulmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,939
Program Service Revenue
$1,050
Investment Income
$340,415
Other Revenue
$-11,270
All Other Contributions
$110,939
Change in Net Assets
$116,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,615
Salaries, Compensation, and Employee Benefits$52,006
Other Expenses$5,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,515--$194,515
Grants to Domestic Individuals$72,100--$72,100
Current Officers, Directors, Trustees, and Key Employees-$52,006-$52,006
Fees for Services Accounting-$2,600-$2,600
Insurance-$2,128-$2,128
Fees for Services Legal-$300-$300
All Other Expenses-$129-$129
Other Expenses-$83-$83
Total Functional Expenses$266,615$57,896$0$324,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VandaliaVandalia, IL-Annual Maintenance and Mowing of So$32,816
City of VandaliaVandalia, IL-Fire Department Grant$32,816
Bccf Greenville BicentennialVandalia, IL-Bicentennial Fund$26,872
Fayette County YmcaVandalia, IL-Playground and Pavilion$25,000
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Track Project$20,000
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Lighting Billboards Baseball Field$17,414
Vandalia StatehouseVandalia, IL-State House Function Costs$11,688
City of VandaliaVandalia, IL-Police Radios$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,655
Fundraising Gross Income$86,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fayette County 4-h Auction$60,290$60,290$60,926$-636
Greenville 4th of July and Bicentennial$18,467$18,467$40,861$-22,394
Total Events$86,203$86,203$109,270$-23,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Many of the board members sit on various other foundation boards handled by the first national bank trust department.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The accountant prepares the return and gives it to the secretary treasurer. It is made available to the officers and board members for review. It is then signed by the secretary treasurer and the president. It is then filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the documents are produced for inspection.”

Filing and Contact Details

Filer

Filer Name
Old Capitol Foundation
EIN
37-1400797
Phone
6182839860
Address
311 BANKER BLVD, VANDALIA, IL 62471

Signing Officer

Name
Elizabeth Heinzmann
Title
Trustee
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“CHANGE IN FMV = $303730”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Josh wollin trust deductions = $338”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/TotalAmt0323
IRS990/OtherExpensesGrp/TotalAmt1182
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OtherRevenueMiscGrp/Desc0LEHMAN BOND RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1736
IRS990/OtherRevenueTotalAmt015835
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04810560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05057125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310118
IRS990/PYInvestmentIncomeAmt0486152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05114
IRS990/PYOtherRevenueAmt07387
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0340740
IRS990/PYSalariesCompEmpBnftPaidAmt048062
IRS990/PYTotalExpensesAmt0363294
IRS990/PYTotalRevenueAmt0704034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has a bona fide and continuous program for solicitation of funds from the general public and had numerous donations in the past five years. The one time bequest of over $7 million has caused the foundation to be under the 33 1/3 support test. The prior two years the foundation has provided grants and scholarships in excess of $300,000 and this year the grants and scholarships amounted to $266,615. The foundation is continually seeking requests for such grants and educational scholarships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01758003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25900
IRS990ScheduleA/PublicSupportPY170Pct00.29240
IRS990ScheduleA/PublicSupportTotal170Amt0614450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614450
IRS990ScheduleA/TotalSupportAmt02372453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAYETTE COUNTY 4-H AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREENVILLE 4TH OF JULY AND BICENTENNIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/RecipientTable/CashGrantAmt026872
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt232816
IRS990ScheduleI/RecipientTable/CashGrantAmt332816
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt517414
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt711688
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BICENTENNIAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1POLICE RADIOS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL MAINTENANCE AND MOWING OF SO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FIRE DEPARTMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PLAYGROUND AND PAVILION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LIGHTING BILLBOARDS BASEBALL FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRACK PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STATE HOUSE FUNCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BCCF GREENVILLE BICENTENNIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAYETTE COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VANDALIA SCHOOL DISTRICT #203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VANDALIA SCHOOL DISTRICT #203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VANDALIA STATEHOUSE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,861,812
Liabilities
$0
Net assets
$7,861,812
Revenue
$441,134
Expenses
$324,511
Net income
$116,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.58$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.07$0.48$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$1.01$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$1.33$0.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.75$0.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.53$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.74$0.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.43$0.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.61$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.70$0.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.16