John O Wayne Scholarship Trust Citizens National Bank of Macomb

990EZ • Fiscal year 2011 • EIN 37-6187937

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile

127 S Side Square61455

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-63%

Higher net margin than 7% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$340,646

Down $4,665 (-1.4%) from 2010

Net Assets

Down

$340,646

Down $4,665 (-1.4%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

Down

$7,454

Down $1,057 (-12%) from 2010

Expenses

Down

$12,119

Down $2,602 (-18%) from 2010

Net Income

-$4,665

Up $1,545 (+25%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$340,646

Liabilities$0

Net Assets$340,646

Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2011

Revenue$7,454

Expenses$12,119

Net Income-$4,665

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 5, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 37-6187937

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	345311
IRS990EZ/CashSavingsAndInvestments/EOY	0	340646
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4665
IRS990EZ/FeesAndOthPymtToIndContractors	0	2744
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrantsAndSimilarAmountsPaid	0	9375
IRS990EZ/GrossReceipts	0	7454
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	7454
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	345311
IRS990EZ/NetAssetsOrFundBalancesBOY	0	345311
IRS990EZ/NetAssetsOrFundBalances/EOY	0	340646
IRS990EZ/NetAssetsOrFundBalancesEOY	0	340646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	LAHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	STH SIDE SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	61542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	61450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	61455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AL COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARY EDDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MORTON COMM BANK - ALICE THORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FINANCIAL ASSISTANCE TO GRADUATING SENIORS FROM HIGH SCHOOL IN MCDONOUGH FULTON COUNTIES STATE OF ILLINOIS TO PURSUE BACHELORS OR ADVANCED GEGREES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	STH SIDE SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	61455
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MORTON COMM BANK - ALICE THORM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3098334551
IRS990EZ/TotalAssets/BOY	0	345311
IRS990EZ/TotalAssets/EOY	0	340646
IRS990EZ/TotalExpenses	0	12119
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	7454
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/FactsAndCircumstancesTest	0	Private foundation Part II line 18 Part III line 20 FINANCIAL ASSISTANCE TO GRADUATING SENIORS FROM HIGH SCHOOLS IN MCDONOUGH & FULTON COUNTIES STATE OF ILLINOIS TO PURSUE BACHELORS OR ADVANCED DEGREES
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	370910458
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	WESTERN ILLINOIS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	UNIVERSIT
IRS990ScheduleA/SupportingOrg509a3Type3Other	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIP Grantee KELSEY BUNNER Amount 500 Activity SCHOLARSHIP Grantee LESLI KLINE Amount 375 Activity SCHOLARSHIP Grantee MATTHEW WETMORE Amount 250 Activity SCHOLARSHIP Grantee ERIC MUTCH Amount 375 Activity SCHOLARSHIP Grantee MELISSA DOWNIN Amount 500 Activity SCHOLARSHIP Grantee ERIN VAUGHN Amount 375 Activity SCHOLARSHIP Grantee JACKSON COURTER Amount 500 Activity SCHOLARSHIP Grantee BRANDON COATES Amount 500 Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375 Activity SCHOLARSHIP Grantee HOPE KIRWIN Amount 375 Activity SCHOLARSHIP Grantee JACKSON COURTER Amount 500 Activity SCHOLARSHIP Grantee ANDREA KLINEDINST Amount 375 Activity SCHOLARSHIP Grantee BRANDON COATES Amount 500 Activity SCHOLARSHIP Grantee NICOLETTE MELVIN Amount 500 Activity SCHOLARSHIP Grantee DANIEL GRIMM Amount 500 Activity SCHOLARSHIP Grantee WYATT PITTMAN Amount 500 Activity SCHOLARSHIP Grantee JOHN COLLINS DAVIS Amount 250 Activity SCHOLARSHIP Grantee KELLY BUNNER Amount 500 Activity SCHOLARSHIP Grantee ERIC MUTCH Amount 375 Activity SCHOLARSHIP Grantee LESLI KLINE Amount 375 Activity SCHOLARSHIP Grantee DANIEL GRIMM Amount 500 Activity SCHOLARSHIP Grantee ANDREA KLINEDINST Amount 375
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	376187937
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHN WAYNE SCHOLARSHIP TRUST
ReturnHeader/Filer/NameControl	0	JOHN
ReturnHeader/Filer/USAddress/AddressLine1	0	127 S SIDE SQUARE
ReturnHeader/Filer/USAddress/City	0	MACOMB
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61455
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-05
ReturnHeader/Officer/Name	0	MORTON COMM BANK - ALICE THORMAN
ReturnHeader/Officer/Phone	0	3098334551
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCDANIEL ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	210 S MCARTHUR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Macomb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	61455
ReturnHeader/Preparer/Name	0	DAVID L VARDAMAN
ReturnHeader/Preparer/Phone	0	3098332912
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-05T17:55:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $340,646
Liabilities: $0
Net assets: $340,646
Revenue: $7,454
Expenses: $12,119
Net income: -$4,665

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.43	$0.00		$0.15	$0.09	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$0.00		$0.09	$0.10	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38	$0.00	$3.38	$0.22	$0.10	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$3.27	$0.00	$3.27	$0.08	$0.10	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.28	$0.00	$3.28	$0.08	$0.07	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06	$0.08	$0.07	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$3.26	$0.00	$3.26	$0.06	$0.07	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.27	$0.00	$3.27	$0.06	$0.07	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$0.05	$0.07	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$3.31	$0.00	$3.31	$0.05	$0.08	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$3.33	$0.00	$3.33	$0.06	$0.08	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$0.00	$3.36	$0.07	$0.12	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.41	$0.00	$3.41	$0.07	$0.12	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$0.00	$3.45	$0.09	$0.15	$0.06