Civic Intelligence

Old Capitol Foundation First National Bank of Vandalia Trustee

990 • Fiscal year 2016 • EIN 37-1400797

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$55,071

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,791,198

Down $121,464 (-1.5%) from 2015

Net Assets

Down

$7,791,198

Down $121,464 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Down

$433,448

Down $177,088 (-29%) from 2015

Expenses

Up

$747,665

Up $303,848 (+68%) from 2015

Net Income

Down

-$314,217

Down $480,936 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$7,791,198
Liabilities$0
Net Assets$7,791,198
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$433,448
Expenses$747,665
Net Income-$314,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,046,472
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$7,159,634$7,244,937▲ $85,303
Savings and Temporary Cash Investments$723,169$546,037▼ $177,132
Cash and Non-Interest-Bearing Accounts$29,859$224▼ $29,635
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$7,912,662$7,791,198▼ $121,464
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,066,662$5,199,391▲ $132,729
Unrestricted Net Assets$2,846,000$2,591,807▼ $254,193
Total Net Assets Fund Balance$7,912,662$7,791,198▼ $121,464
Total Liabilities and Net Assets / Fund Balance$7,912,662$7,791,198▼ $121,464
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Fnb TrusteeTrustee Sec/Tre$55,071$55,071

Board Members and Trustees

NameTitle
Rick GottmanPresident
Jeff BeckmanVice President
Brian StoutDirector
Chuck HudsonDirector
Jack JohnstonDirector
Jim PryorDirector
Todd ShulmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,416
Program Service Revenue
$0
Investment Income
$273,749
Other Revenue
$27,283
All Other Contributions
$132,416
Change in Net Assets
$-314,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$686,715
Salaries, Compensation, and Employee Benefits$55,071
Other Expenses$5,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,042--$621,042
Grants to Domestic Individuals$65,673--$65,673
Current Officers, Directors, Trustees, and Key Employees-$55,071-$55,071
Insurance-$3,129-$3,129
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$10-$10
Total Functional Expenses$686,715$60,950$0$747,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vandalia Park DistrictVandalia, IL-Swimming Pool Renovations$424,482
City of VandaliaVandalia, IL-Annual Maintenance and Mowing of So$55,615
City of VandaliaVandalia, IL-Fire Department Grant$35,615
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Track Project$20,064
RAMSEY CUSD # 204Ramsey, IL-Baseball Diamond Renovations$11,058
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Chrome Book Computers$10,000
SafeVandalia, IL-Equipment/operations$9,832
Fayette County YmcaVandalia, IL-Fitness Equipment/electric Pavilion$6,511
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-School Weight Room$5,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,819
Fundraising Direct Expenses$34,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vchs Raffle$29,900$29,900$444$29,456
Fundraising Sales Cancer Fund$12,286$12,286$13,638$-1,352
Total Events$47,466$47,466$31,153$16,313
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
Fnb Trustee
Title
Trustee Sec/Tre
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
8
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 = $192753”

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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/Desc2AG 990 FEE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherRevenueMiscGrp/Desc0LEHMAN BOND RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt04364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04364
IRS990/OtherRevenueTotalAmt04364
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05066662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05199391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0383935
IRS990/PYInvestmentIncomeAmt0351334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05791
IRS990/PYOtherRevenueAmt019914
IRS990/PYProgramServiceRevenueAmt01001
IRS990/PYRevenuesLessExpensesAmt0166719
IRS990/PYSalariesCompEmpBnftPaidAmt054091
IRS990/PYTotalExpensesAmt0443817
IRS990/PYTotalRevenueAmt0610536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-314217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546037
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/CurrentTaxYearAmt0132415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30700
IRS990ScheduleA/PublicSupportPY170Pct00.29200
IRS990ScheduleA/PublicSupportTotal170Amt0796664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796664
IRS990ScheduleA/TotalSupportAmt02595239
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/CashPrizesEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VCHS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING SALES CANCER FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt035615
IRS990ScheduleI/RecipientTable/CashGrantAmt155615
IRS990ScheduleI/RecipientTable/CashGrantAmt26511
IRS990ScheduleI/RecipientTable/CashGrantAmt311058
IRS990ScheduleI/RecipientTable/CashGrantAmt49832
IRS990ScheduleI/RecipientTable/CashGrantAmt5424482
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720064
IRS990ScheduleI/RecipientTable/CashGrantAmt85125
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/PurposeOfGrantTxt0FIRE DEPARTMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL MAINTENANCE AND MOWING OF SO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FITNESS EQUIPMENT/ELECTRIC PAVILION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BASEBALL DIAMOND RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT/OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SWIMMING POOL RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHROME BOOK COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRACK PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOOL WEIGHT ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTE COUNTY YMCA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,791,198
Liabilities
$0
Net assets
$7,791,198
Revenue
$433,448
Expenses
$747,665
Net income
-$314,217
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