Civic Intelligence

Clinton St Clair Co Firemens Assoc

990EZ • Fiscal year 2013 • EIN 20-0890842

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

1918 N 57th62204-2212

(618) 398-4173

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

27th percentile

-7.2%

Higher net margin than 27% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$68,052

Down $2,025 (-2.9%) from 2012

Net Assets

Down

$68,052

Down $2,025 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$28,013

Up $2,778 (+11%) from 2012

Expenses

Up

$30,038

Up $11,488 (+62%) from 2012

Net Income

Down

-$2,025

Down $8,710 (-130%) from 2012

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

2013

Assets$68,052
Liabilities$0
Net Assets$68,052

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

2013

Revenue$28,013
Expenses$30,038
Net Income-$2,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$28,013
Mission and Program Overview

Mission

Death benefits to survivors

Program Services

DescriptionGrantsExpenses
PAYMENTS OF DEATH BENEFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SHEPHERDCustodianPT$0--
Filing and Contact Details

Filer

EIN
20-0890842

Signing Officer

Name
Terry Shepard
Title
Director
Phone
6183984173
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Schaltenbrand Sr
Phone
6183984173
Raw XML Appendix128 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt027210
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum06183984173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101918 N 57TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0622042212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068052
IRS990EZ/GrossReceiptsAmt028013
IRS990EZ/InvestmentIncomeAmt06894
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068052
IRS990EZ/OccupancyRentUtltsAndMaintAmt02828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CUSTODIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEATH BENEFITS TO SURVIVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS OF DEATH BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025068
IRS990ScheduleA/InvestmentIncomeCYPct00.16340
IRS990ScheduleA/InvestmentIncomePYPct00.10770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83660
IRS990ScheduleA/PublicSupportPY509Pct00.89230
IRS990ScheduleA/PublicSupportTotal509Amt0128381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024221
IRS990ScheduleA/Total509Grp/TotalAmt0128381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153449
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183984173
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON ST CLAIR CO FIREMENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0200890842
ReturnHeader/Filer/USAddress/AddressLine101918 N 57TH
ReturnHeader/Filer/USAddress/City0WASHINGTON PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0622042212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371403403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHALTENBRAND SCHALTENBRAND ACCTG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062223
ReturnHeader/PreparerPersonGrp/PhoneNum06183984173
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SCHALTENBRAND SR
ReturnHeader/ReturnTs02014-04-29T12:04:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings