Civic Intelligence

Clinton St Clair Co Firemens Assoc

990EZ • Fiscal year 2011 • EIN 20-0890842

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization Profile
307 East Third62269
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$63,392

No earlier filing loaded for comparison.

Net Assets

$63,392

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

$38,262

No earlier filing loaded for comparison.

Expenses

$45,241

No earlier filing loaded for comparison.

Net Income

-$6,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $63,392Liabilities 2011: $0Net Assets 2011: $63,3922011Assets 2012: $70,077Liabilities 2012: $0Net Assets 2012: $70,0772012Assets 2013: $68,052Liabilities 2013: $0Net Assets 2013: $68,0522013Assets 2014: $60,032Liabilities 2014: $0Net Assets 2014: $60,0322014Assets 2015: $56,021Liabilities 2015: $0Net Assets 2015: $56,0212015Assets 2016: $60,399Liabilities 2016: $0Net Assets 2016: $60,3992016Assets 2017: $66,286Liabilities 2017: $0Net Assets 2017: $66,2862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$63,392
Liabilities$0
Net Assets$63,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,262Expenses 2011: $45,241Net Income 2011: -$6,9792011Revenue 2012: $25,235Expenses 2012: $18,550Net Income 2012: $6,6852012Revenue 2013: $28,013Expenses 2013: $30,038Net Income 2013: -$2,0252013Revenue 2014: $28,961Expenses 2014: $36,981Net Income 2014: -$8,0202014Revenue 2015: $17,123Expenses 2015: $21,134Net Income 2015: -$4,0112015Revenue 2016: $11,798Expenses 2016: $7,420Net Income 2016: $4,3782016Revenue 2017: $10,726Expenses 2017: $4,839Net Income 2017: $5,8872017Expenses 2018: $66,2862018

Highlighted filing

2011

Revenue$38,262
Expenses$45,241
Net Income-$6,979
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Death benefits to survivors

Filing and Contact Details

Filer

EIN
20-0890842
Raw XML Appendix123 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/BOY070371
IRS990EZ/CashSavingsAndInvestments/EOY063392
IRS990EZ/ContributionsGiftsGrantsEtc034448
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6979
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts038262
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome03814
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070371
IRS990EZ/NetAssetsOrFundBalancesBOY070371
IRS990EZ/NetAssetsOrFundBalances/EOY063392
IRS990EZ/NetAssetsOrFundBalancesEOY063392
IRS990EZ/OccupancyRentUtilitiesAndMaint045241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10307 EAST THIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0O FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HERTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CUSTODIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEATH BENEFITS TO SURVIVORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENTS OF DEATH BENEFITS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 EAST THIRD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0O FALLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062269
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM HERTZLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183984173
IRS990EZ/TotalAssets/BOY070371
IRS990EZ/TotalAssets/EOY063392
IRS990EZ/TotalExpenses045241
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038262
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026179
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05007
IRS990ScheduleA/GrossInvestmentIncome509/Total011527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05007
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011527
IRS990ScheduleA/InvestmentIncomePercentage00.06790
IRS990ScheduleA/PriorYearSupportPercentage00.90000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93210
IRS990ScheduleA/PublicSupportTotal5090158223
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024221
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026179
IRS990ScheduleA/Total509/Total0158223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026179
IRS990ScheduleA/TotalSupportTotal/Total0169750
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200890842
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON ST CLAIR CO FIREMENS ASSOC
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/USAddress/AddressLine10307 EAST THIRD
ReturnHeader/Filer/USAddress/City0O FALLON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062269
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0JIM HERTZLER
ReturnHeader/Officer/Phone06183984173
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHALTENBRAND SCHALTENBRAND ACCTG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107400 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belleville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062223
ReturnHeader/Preparer/Name0LARRY SCHALTENBRAND SR
ReturnHeader/Preparer/Phone06183984173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T17:04:30-05:00

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
$63,392
Liabilities
$0
Net assets
$63,392
Revenue
$38,262
Expenses
$45,241
Net income
-$6,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$66.3
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$10.7$4.84$5.89
2016Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$11.8$7.42$4.38
2015Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$17.1$21.1$4.01
2014Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$29.0$37.0$8.02
2013Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$28.0$30.0$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$0.00$70.1$25.2$18.6$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$0.00$63.4$38.3$45.2$6.98