Civic Intelligence

John O Wayne Scholarship Trust Citizens National Bank of Macomb

990EZ • Fiscal year 2013 • EIN 37-6187937

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

127 S Side SquareEast Peoria, IL 61455

(309) 833-4551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$333,387

Down $2,333 (-0.7%) from 2012

Net Assets

Down

$333,387

Down $2,333 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$6,015

Down $826 (-12%) from 2012

Expenses

Down

$8,348

Down $3,419 (-29%) from 2012

Net Income

Up

-$2,333

Up $2,593 (+53%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$333,387
Liabilities$0
Net Assets$333,387

Operations Trend

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

2013

Revenue$6,015
Expenses$8,348
Net Income-$2,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,015
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO GRADUATING SENIORS FROM HIGH SCHOOL IN MCDONOUGH & FULTON COUNTIES STATE OF ILLINOIS TO PURSUE BACHELORS OR ADVANCED GEGREES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEIXNERTrustee-$0--
DAVID DEMLERTrustee-$0--
MORTON COMM BANK - ALICE THORMANTrustee-$0--
Filing and Contact Details

Filer

EIN
37-6187937

Signing Officer

Name
Morton Comm Bank - Alice Thorman
Title
Trustee
Phone
3098334551
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
David L Vardaman
Phone
3098332912
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375Activity SCHOLARSHIP Grantee PHILLIP R BARNETT Amount 375Activity SCHOLARSHIP Grantee HOPE KIRWIN Amount 375Activity SCHOLARSHIP Grantee KAITLIN TWADDLE Amount 375Activity SCHOLARSHIP Grantee AARON THUM Amount 375Activity SCHOLARSHIP Grantee PHILLIP BARNETT Amount 375Activity SCHOLARSHIP Grantee LAUREN DENNEY Amount 375Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375Activity SCHOLARSHIP Grantee ERIC MUTCH Amount 375Activity SCHOLARSHIP Grantee ANDREA NICOLE Amount 375Activity SCHOLARSHIP Grantee KELSEY BUNNER Amount 500Activity SCHOLARSHIP Grantee LAUREN DENNEY Amount 375Activity SCHOLARSHIP Grantee BRANDON COATES Amount 500Activity SCHOLARSHIP Grantee KELSEY BUNNER Amount 500Activity SCHOLARSHIP Grantee KELSEY BRUNNER Activity SCHOLARSHIP Grantee ERIC MUTCH Activity SCHOLARSHIP Grantee ANDREA KLINEDINST Activity SCHOLARSHIP Grantee HOPE KIRWIN Activity SCHOLARSHIP Grantee KELSEY VAUGHN

Description of other expenses Part I line 16

Description AmountSCHOLARSHIP LUNCHEON 75

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORTON COMM BANK - ALICE THORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03098334551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10STH SIDE SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333387
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05625
IRS990EZ/GrossReceiptsAmt06015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEIXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORTON COMM BANK - ALICE THORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO GRADUATING SENIORS FROM HIGH SCHOOL IN MCDONOUGH & FULTON COUNTIES STATE OF ILLINOIS TO PURSUE BACHELORS OR ADVANCED GEGREES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FINANCIAL ASSISTANCE TO GRADUATING SENIORS FROM HIGH SCHOOLS IN MCDONOUGH & FULTON COUNTIES, STATE OF ILLINOIS, TO PURSUE BACHELORS OR ADVANCED DEGREES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Private foundation (Part II, line 18, Part III, line 20)
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370910458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0UNIVERSIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WESTERN ILLINOIS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375Activity SCHOLARSHIP Grantee PHILLIP R BARNETT Amount 375Activity SCHOLARSHIP Grantee HOPE KIRWIN Amount 375Activity SCHOLARSHIP Grantee KAITLIN TWADDLE Amount 375Activity SCHOLARSHIP Grantee AARON THUM Amount 375Activity SCHOLARSHIP Grantee PHILLIP BARNETT Amount 375Activity SCHOLARSHIP Grantee LAUREN DENNEY Amount 375Activity SCHOLARSHIP Grantee LAUREN JONES Amount 375Activity SCHOLARSHIP Grantee ERIC MUTCH Amount 375Activity SCHOLARSHIP Grantee ANDREA NICOLE Amount 375Activity SCHOLARSHIP Grantee KELSEY BUNNER Amount 500Activity SCHOLARSHIP Grantee LAUREN DENNEY Amount 375Activity SCHOLARSHIP Grantee BRANDON COATES Amount 500Activity SCHOLARSHIP Grantee KELSEY BUNNER Amount 500Activity SCHOLARSHIP Grantee KELSEY BRUNNER Activity SCHOLARSHIP Grantee ERIC MUTCH Activity SCHOLARSHIP Grantee ANDREA KLINEDINST Activity SCHOLARSHIP Grantee HOPE KIRWIN Activity SCHOLARSHIP Grantee KELSEY VAUGHN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCHOLARSHIP LUNCHEON 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORTON COMM BANK - ALICE THORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03098334551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN WAYNE SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0376187937
ReturnHeader/Filer/USAddress/AddressLine10127 S SIDE SQUARE
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371256319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDANIEL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 S MCARTHUR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098332912
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L VARDAMAN
ReturnHeader/ReturnTs02014-05-05T15:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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