Civic Intelligence

Old Capitol Foundation First National Bank of Vandalia Trustee

990 • Fiscal year 2018 • EIN 37-1400797

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$53,877

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,224,287

Down $56,025 (-0.7%) from 2017

Net Assets

Down

$8,224,287

Down $56,025 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin83rd percentile

Revenue

Down

$532,442

Down $205,821 (-28%) from 2017

Expenses

Down

$382,187

Down $56,879 (-13%) from 2017

Net Income

Down

$150,255

Down $148,942 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$8,224,287
Liabilities$0
Net Assets$8,224,287
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$532,442
Expenses$382,187
Net Income$150,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,198,334
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$7,486,953$7,390,055▼ $96,898
Savings and Temporary Cash Investments$620,619$830,946▲ $210,327
Land, Buildings, and Equipment, Net$131,500$0▼ $131,500
Cash and Non-Interest-Bearing Accounts$41,240$3,286▼ $37,954
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,280,312$8,224,287▼ $56,025
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,249,086$5,006,443▼ $242,643
Unrestricted Net Assets$3,031,226$3,217,844▲ $186,618
Total Net Assets Fund Balance$8,280,312$8,224,287▼ $56,025
Total Liabilities and Net Assets / Fund Balance$8,280,312$8,224,287▼ $56,025
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Jay Jolliff Fnb TrusteeTrustee Sec/Tre$53,877$53,877

Board Members and Trustees

NameTitle
Rick GottmanPresident
Jim PryorVice President
Dustin BrewerDirector
Julie WollermanDirector
Susan WilliamsDirector
Todd ShulmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,777
Program Service Revenue
$0
Investment Income
$334,271
Other Revenue
$5,394
All Other Contributions
$192,777
Change in Net Assets
$150,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,149
Salaries, Compensation, and Employee Benefits$53,877
Other Expenses$12,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,332--$246,332
Grants to Domestic Individuals$69,817--$69,817
Current Officers, Directors, Trustees, and Key Employees-$53,877-$53,877
Fees for Services Legal-$3,851-$3,851
Insurance-$3,129-$3,129
Fees for Services Accounting-$3,063-$3,063
Other Expenses-$38-$38
All Other Expenses-$30-$30
Total Functional Expenses$316,149$66,038$0$382,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VandaliaVandalia, IL-Annual Maintenance and Mowing of So$65,000
City of VandaliaVandalia, IL-Fire Department Grant$60,868
Vandalia Statehouse OcfVandalia, IL-State House Function Costs$20,561
Fayette County YmcaVandalia, IL-Walking Trail$15,500
Fayette County CEO OcfVandalia, IL-Facilitator Payroll$13,528
RAMSEY CUSD # 204Ramsey, IL-Baseball Diamond Renovations$11,000
VANDALIA SCHOOL DISTRICT #203Vandalia, IL-Technology Iniative$10,000
Vandalia Park DistrictVandalia, IL-Swimming Pool Renovations$8,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,497
Fundraising Direct Expenses$48,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vchs Raffle$14,800$14,800-$14,800
Vandalia Bicenteniel$13,700$13,700$11,382$2,318
Total Events$47,529$47,529$48,137$-608
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
2019-05-23
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 = -$206280”

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IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherRevenueMiscGrp/Desc0K-1 27-0102303
IRS990/OtherRevenueMiscGrp/Desc1LEHMAN BOND RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc2MARKET FACILITATOR PAYMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-984
IRS990/OtherRevenueMiscGrp/ExclusionAmt11962
IRS990/OtherRevenueMiscGrp/ExclusionAmt256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256
IRS990/OtherRevenueTotalAmt01034
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05249086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05006443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0378894
IRS990/PYInvestmentIncomeAmt0278050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06217
IRS990/PYOtherRevenueAmt015738
IRS990/PYRevenuesLessExpensesAmt0299197
IRS990/PYSalariesCompEmpBnftPaidAmt053955
IRS990/PYTotalExpensesAmt0439066
IRS990/PYTotalRevenueAmt0738263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532441
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39520
IRS990ScheduleA/PublicSupportPY170Pct00.36330
IRS990ScheduleA/PublicSupportTotal170Amt0988394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988394
IRS990ScheduleA/TotalSupportAmt02501024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VCHS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VANDALIA BICENTENIEL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/RecipientTable/CashGrantAmt060868
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt213528
IRS990ScheduleI/RecipientTable/CashGrantAmt315500
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt58463
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720561
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/PurposeOfGrantTxt0FIRE DEPARTMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL MAINTENANCE AND MOWING OF SO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACILITATOR PAYROLL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WALKING TRAIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BASEBALL DIAMOND RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SWIMMING POOL RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TECHNOLOGY INIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STATE HOUSE FUNCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF VANDALIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTE COUNTY CEO OCF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAYETTE COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RAMSEY CUSD # 204
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VANDALIA PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VANDALIA SCHOOL DISTRICT #203
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VANDALIA STATEHOUSE OCF
IRS990ScheduleI/RecipientTable/RecipientEIN0376000799
IRS990ScheduleI/RecipientTable/RecipientEIN1376000799
IRS990ScheduleI/RecipientTable/RecipientEIN2371400797
IRS990ScheduleI/RecipientTable/RecipientEIN3371117778
IRS990ScheduleI/RecipientTable/RecipientEIN4376006944

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,224,287
Liabilities
$0
Net assets
$8,224,287
Revenue
$532,442
Expenses
$382,187
Net income
$150,255
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