Civic Intelligence

Old Capitol Foundation First National Bank of Vandalia Trustee

990 • Fiscal year 2015 • EIN 37-1400797

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$54,091

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,912,662

Up $50,850 (+0.6%) from 2014

Net Assets

Up

$7,912,662

Up $50,850 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

Up

$610,536

Up $169,402 (+38%) from 2014

Expenses

Up

$443,817

Up $119,306 (+37%) from 2014

Net Income

Up

$166,719

Up $50,096 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$7,912,662
Liabilities$0
Net Assets$7,912,662
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$610,536
Expenses$443,817
Net Income$166,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,001,653
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$7,179,948$7,159,634▼ $20,314
Savings and Temporary Cash Investments$680,659$723,169▲ $42,510
Cash and Non-Interest-Bearing Accounts$1,205$29,859▲ $28,654
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$7,861,812$7,912,662▲ $50,850
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,057,125$5,066,662▲ $9,537
Unrestricted Net Assets$2,804,687$2,846,000▲ $41,313
Total Net Assets Fund Balance$7,861,812$7,912,662▲ $50,850
Total Liabilities and Net Assets / Fund Balance$7,861,812$7,912,662▲ $50,850
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Fnb Trustee Liz HeinzmannTrustee Sec/Tre$54,091$54,091

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
$238,287
Program Service Revenue
$1,001
Investment Income
$351,334
Other Revenue
$19,914
All Other Contributions
$238,287
Change in Net Assets
$166,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,935
Salaries, Compensation, and Employee Benefits$54,091
Other Expenses$5,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,272--$332,272
Current Officers, Directors, Trustees, and Key Employees-$54,091-$54,091
Grants to Domestic Individuals$51,663--$51,663
Insurance-$2,688-$2,688
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$17-$17
Other Expenses-$15-$15
Total Functional Expenses$383,935$59,882$0$443,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bccf- First Christian ChurchVandalia, IL-Louise Erwin Fund$111,665
Southeastern Illinois CommuniEffingham, IL-Tomas Epplin Scholarship Fund$50,294
City of VandaliaVandalia, IL-Annual Maintenance and Mowing of So$49,094
City of VandaliaVandalia, IL-Fire Department Grant$40,172
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Track Project$20,000
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Playground Project$18,742
Fayette County YmcaVandalia, IL-Gym Curtain/fitness Equipment$14,315
Vandalia StatehouseVandalia, IL-State House Function Costs$9,960
Field of DreamsVandalia, IL-Ball Field Improvements, Op Costs$9,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,136
Fundraising Direct Expenses$14,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Banquet Dinner, Fish Fry, Raffle$24,736$24,736$9,306$15,430
Total Events$24,736$24,736$14,437$10,299
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
2016-05-16
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 Decreases

“CHANGE IN FMV = -$115869”

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IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherRevenueMiscGrp/Desc0LEHMAN BOND RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt07215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07215
IRS990/OtherRevenueTotalAmt07215
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05057125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05066662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266615
IRS990/PYInvestmentIncomeAmt0340415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05890
IRS990/PYOtherRevenueAmt0-11270
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt0116623
IRS990/PYSalariesCompEmpBnftPaidAmt052006
IRS990/PYTotalExpensesAmt0324511
IRS990/PYTotalRevenueAmt0441134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723169
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 $275,000 and this year the grants and scholarships amounted to $383,936. The foundation is continually seeking requests for such grants and educational scholarships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01883983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29200
IRS990ScheduleA/PublicSupportPY170Pct00.25900
IRS990ScheduleA/PublicSupportTotal170Amt0777103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777103
IRS990ScheduleA/TotalSupportAmt02661086
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/DirectExpenseSummaryEventsAmt014437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALUMNI BANQUET DINNER, FISH FRY, RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt0111665
IRS990ScheduleI/RecipientTable/CashGrantAmt140172
IRS990ScheduleI/RecipientTable/CashGrantAmt249094
IRS990ScheduleI/RecipientTable/CashGrantAmt314315
IRS990ScheduleI/RecipientTable/CashGrantAmt49892
IRS990ScheduleI/RecipientTable/CashGrantAmt550294
IRS990ScheduleI/RecipientTable/CashGrantAmt618742
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt89960
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/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOUISE ERWIN FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE DEPARTMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL MAINTENANCE AND MOWING OF SO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GYM CURTAIN/FITNESS EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BALL FIELD IMPROVEMENTS, OP COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TOMAS EPPLIN SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PLAYGROUND PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRACK PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STATE HOUSE FUNCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BCCF- FIRST CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAYETTE COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIELD OF DREAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHEASTERN ILLINOIS COMMUNI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VANDALIA SCHOOL DISTRICT #203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VANDALIA SCHOOL DISTRICT #203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VANDALIA STATEHOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0376000799
IRS990ScheduleI/RecipientTable/RecipientEIN1376000799
IRS990ScheduleI/RecipientTable/RecipientEIN2371117778
IRS990ScheduleI/RecipientTable/RecipientEIN3376006838
IRS990ScheduleI/RecipientTable/RecipientEIN4376006838
IRS990ScheduleI/RecipientTable/RecipientEIN5100054110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0311 BANKER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2431 WEST GALLATIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3109 1/2 SOUTH FIFTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4311 BANKER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52701 S Banker St Suite 102

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,912,662
Liabilities
$0
Net assets
$7,912,662
Revenue
$610,536
Expenses
$443,817
Net income
$166,719
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