Civic Intelligence

John O Wayne Scholarship Trust Citizens National Bank of Macomb

990EZ • Fiscal year 2012 • EIN 37-6187937

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization Profile
127 S Side Square61455
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$335,720

Down $4,926 (-1.4%) from 2011

Net Assets

Down

$335,720

Down $4,926 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$6,841

Down $613 (-8.2%) from 2011

Expenses

Down

$11,767

Down $352 (-2.9%) from 2011

Net Income

Down

-$4,926

Down $261 (-5.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $345,311Liabilities 2010: $0Net Assets 2010: $345,3112010Assets 2011: $340,646Liabilities 2011: $0Net Assets 2011: $340,6462011Assets 2012: $335,720Liabilities 2012: $0Net Assets 2012: $335,7202012Assets 2013: $333,387Liabilities 2013: $0Net Assets 2013: $333,3872013Assets 2014: $331,057Liabilities 2014: $0Net Assets 2014: $331,0572014Assets 2015: $328,814Liabilities 2015: $0Net Assets 2015: $328,8142015Assets 2016: $327,174Liabilities 2016: $0Net Assets 2016: $327,1742016Assets 2017: $326,127Liabilities 2017: $0Net Assets 2017: $326,1272017Assets 2018: $306,363Liabilities 2018: $0Net Assets 2018: $306,3632018Assets 2019: $328,079Liabilities 2019: $0Net Assets 2019: $328,0792019Assets 2020: $326,936Liabilities 2020: $0Net Assets 2020: $326,9362020Assets 2021: $338,481Liabilities 2021: $0Net Assets 2021: $338,4812021Assets 2022: $336,829Liabilities 2022: $02022Assets 2023: $342,808Liabilities 2023: $02023

Highlighted filing

2012

Assets$335,720
Liabilities$0
Net Assets$335,720
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $8,511Expenses 2010: $14,721Net Income 2010: -$6,2102010Revenue 2011: $7,454Expenses 2011: $12,119Net Income 2011: -$4,6652011Revenue 2012: $6,841Expenses 2012: $11,767Net Income 2012: -$4,9262012Revenue 2013: $6,015Expenses 2013: $8,348Net Income 2013: -$2,3332013Revenue 2014: $5,361Expenses 2014: $7,691Net Income 2014: -$2,3302014Revenue 2015: $4,959Expenses 2015: $7,202Net Income 2015: -$2,2432015Revenue 2016: $5,588Expenses 2016: $7,228Net Income 2016: -$1,6402016Revenue 2017: $5,757Expenses 2017: $6,804Net Income 2017: -$1,0472017Revenue 2018: $7,633Expenses 2018: $6,542Net Income 2018: $1,0912018Revenue 2019: $8,433Expenses 2019: $6,575Net Income 2019: $1,8582019Revenue 2020: $8,334Expenses 2020: $9,972Net Income 2020: -$1,6382020Revenue 2021: $21,824Expenses 2021: $10,279Net Income 2021: $11,5452021Revenue 2022: $8,519Expenses 2022: $10,143Net Income 2022: -$1,6242022Revenue 2023: $15,008Expenses 2023: $9,004Net Income 2023: $6,0042023

Highlighted filing

2012

Revenue$6,841
Expenses$11,767
Net Income-$4,926
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
37-6187937
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0340646
IRS990EZ/CashSavingsAndInvestments/EOY0335720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4926
IRS990EZ/FeesAndOthPymtToIndContractors02679
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GrossReceipts06841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06841
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0340646
IRS990EZ/NetAssetsOrFundBalancesBOY0340646
IRS990EZ/NetAssetsOrFundBalances/EOY0335720
IRS990EZ/NetAssetsOrFundBalancesEOY0335720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MEIXNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DEMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MORTON COMM BANK - ALICE THORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSISTANCE TO GRADUATING SENIORS FROM HIGH SCHOOL IN MCDONOUGH &#x26 FULTON COUNTIES STATE OF ILLINOIS TO PURSUE BACHELORS OR ADVANCED GEGREES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10STH SIDE SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORTON COMM BANK - ALICE THORM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098334551
IRS990EZ/TotalAssets/BOY0340646
IRS990EZ/TotalAssets/EOY0335720
IRS990EZ/TotalExpenses011767
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06841
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0Private 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/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0370910458
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WESTERN ILLINOIS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0UNIVERSIT
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP Grantee JACKSON COURTER Amount 500 Activity SCHOLARSHIP Grantee ERIC MUTCH Amount 875 Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375 Activity SCHOLARSHIP Grantee LESLIE KLINE Amount 375 Activity SCHOLARSHIP Grantee ANDRES NICOLE Amount 375 Activity SCHOLARSHIP Grantee KELSEY ERIN VAUGHN Amount 375 Activity SCHOLARSHIP Grantee NICOLETTE MELVIN Amount 500 Activity SCHOLARSHIP Grantee HOPE KIRWIN Amount 375 Activity SCHOLARSHIP Grantee KELSEY VAUGHN Amount 375 Activity SCHOLARSHIP Grantee KELSEY VAUGHN Amount 375 Activity SCHOLARSHIP Grantee BRANDON COATS Amount 500 Activity SCHOLARSHIP Grantee PHILLIP BARNETT Amount 375 Activity SCHOLARSHIP Grantee LAUREN DENNEY Amount 375 Activity SCHOLARSHIP Grantee LESLIE KLINE Amount 375 Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375 Activity SCHOLARSHIP Grantee DANIEL GRIMM Amount 500 Activity SCHOLARSHIP Grantee KELSEY BRUNNER Amount 500 Activity SCHOLARSHIP Grantee ERIC MUTCH Amount 375 Activity SCHOLARSHIP Grantee ANDREA KLINEDINST Amount 375 Activity SCHOLARSHIP Grantee HOPE KIRWIN Amount 375 Activity SCHOLARSHIP Grantee KELSEY VAUGHN Amount 375
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SCHOLARSHIP LUNCHEON 88
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376187937
ReturnHeader/Filer/Name/BusinessNameLine10JOHN WAYNE SCHOLARSHIP TRUST
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10127 S SIDE SQUARE
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0MORTON COMM BANK - ALICE THORMAN
ReturnHeader/Officer/Phone03098334551
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0371256319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDANIEL ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 S MCARTHUR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macomb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061455
ReturnHeader/Preparer/Name0DAVID L VARDAMAN
ReturnHeader/Preparer/Phone03098332912
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:13:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,720
Liabilities
$0
Net assets
$335,720
Revenue
$6,841
Expenses
$11,767
Net income
-$4,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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