Civic Intelligence

Clinton St Clair Co Firemens Assoc

990EZ • Fiscal year 2012 • EIN 20-0890842

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

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.

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

82nd percentile

26%

Higher net margin than 82% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$70,077

Up $6,685 (+11%) from 2011

Net Assets

Up

$70,077

Up $6,685 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,235

Down $13,027 (-34%) from 2011

Expenses

Down

$18,550

Down $26,691 (-59%) from 2011

Net Income

Up

$6,685

Up $13,664 (+196%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$70,077
Liabilities$0
Net Assets$70,077

Operations Trend

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

2012

Revenue$25,235
Expenses$18,550
Net Income$6,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Death benefits to survivors

Filing and Contact Details

Filer

EIN
20-0890842
Raw XML Appendix125 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/BOY063392
IRS990EZ/CashSavingsAndInvestments/EOY070077
IRS990EZ/ContributionsGiftsGrantsEtc018588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06685
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025235
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome06647
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063392
IRS990EZ/NetAssetsOrFundBalancesBOY063392
IRS990EZ/NetAssetsOrFundBalances/EOY070077
IRS990EZ/NetAssetsOrFundBalancesEOY070077
IRS990EZ/OccupancyRentUtilitiesAndMaint018550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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/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/BOY063392
IRS990EZ/TotalAssets/EOY070077
IRS990EZ/TotalExpenses018550
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05007
IRS990ScheduleA/GrossInvestmentIncome509/Total018174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05007
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018174
IRS990ScheduleA/InvestmentIncomePercentage00.10770
IRS990ScheduleA/PriorYearSupportPercentage00.73660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.26340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89230
IRS990ScheduleA/PublicSupportTotal5090150632
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034448
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046140
IRS990ScheduleA/Total509/Total0150632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046140
IRS990ScheduleA/TotalSupportTotal/Total0168806
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0JIM HERTZLER
ReturnHeader/Officer/Phone06183984173
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/EIN0371403403
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T09:13:47-05:00

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