Civic Intelligence

Clinton St Clair Co Firemens Assoc

990EZ • Fiscal year 2016 • EIN 20-0890842

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
1918 N 57thWashington Park, IL 62204-2212

(618) 875-2558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,399

Up $4,378 (+7.8%) from 2015

Net Assets

Up

$60,399

Up $4,378 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$11,798

Down $5,325 (-31%) from 2015

Expenses

Down

$7,420

Down $13,714 (-65%) from 2015

Net Income

Up

$4,378

Up $8,389 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$60,399
Liabilities$0
Net Assets$60,399
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$11,798
Expenses$7,420
Net Income$4,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,798
Mission and Program Overview

Mission

Death benefits to survivors

Program Services

DescriptionGrantsExpenses
PAYMENTS OF DEATH BENEFITS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Clinton St Clair Co Firemens Assoc
EIN
20-0890842
Address
1918 N 57TH, WASHINGTON PARK, IL 62204-2212

Signing Officer

Name
Terry Sheperd
Title
Director
Phone
6188752558
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Schaltenbrand Schaltenbrand Acctg
Address
7400 WEST MAIN STREET, BELLEVILLE, IL 62223
Preparer
Larry Schaltenbrand Sr
Phone
6183984173
Raw XML Appendix136 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/BooksInCareOfDetail/PhoneNum06188752558
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0622042212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060399
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05344
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SHEPERD
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/TotalExpensesAmt07420
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029123
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.35000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74430
IRS990ScheduleA/PublicSupportPY509Pct00.65200
IRS990ScheduleA/PublicSupportTotal509Amt084777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018588
IRS990ScheduleA/Total509Grp/TotalAmt084777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113900
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SHEPERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188752558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ST CLAIR CO FIREMENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0200890842
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 N 57TH
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622042212
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.160.243
ReturnHeader/FilingSecurityInformation/IPDt02017-04-02
ReturnHeader/FilingSecurityInformation/IPTm015:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371403403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062223
ReturnHeader/PreparerPersonGrp/PhoneNum06183984173
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SCHALTENBRAND SR
ReturnHeader/ReturnTs02017-04-02T15:36:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,399
Liabilities
$0
Net assets
$60,399
Revenue
$11,798
Expenses
$7,420
Net income
$4,378
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