Civic Intelligence

Bace

990 • Fiscal year 2015 • EIN 20-3332017

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
216 S First AvenueMorton, IL 61550

(309) 453-0245

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$431,151

Down $10,163 (-2.3%) from 2014

Net Assets

Up

$213,302

Up $13,753 (+6.9%) from 2014

Liabilities

Down

$217,849

Down $23,916 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$136,812

Up $9,353 (+7.3%) from 2014

Expenses

Up

$123,059

Up $22,085 (+22%) from 2014

Net Income

Down

$13,753

Down $12,732 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $442,733Liabilities 2010: $283,599Net Assets 2010: $159,1342010Assets 2011: $446,617Liabilities 2011: $221,669Net Assets 2011: $224,9482011Assets 2012: $449,098Liabilities 2012: $287,310Net Assets 2012: $161,7882012Assets 2013: $438,817Liabilities 2013: $265,753Net Assets 2013: $173,0642013Assets 2014: $441,314Liabilities 2014: $241,765Net Assets 2014: $199,5492014Assets 2015: $431,151Liabilities 2015: $217,849Net Assets 2015: $213,3022015Assets 2016: $410,447Liabilities 2016: $191,270Net Assets 2016: $219,1772016Assets 2017: $375,617Liabilities 2017: $162,769Net Assets 2017: $212,8482017Assets 2018: $361,489Liabilities 2018: $132,209Net Assets 2018: $229,2802018Assets 2019: $347,844Liabilities 2019: $99,438Net Assets 2019: $248,4062019Assets 2020: $342,845Liabilities 2020: $67,104Net Assets 2020: $275,7412020Assets 2021: $320,082Liabilities 2021: $28,762Net Assets 2021: $291,3202021Assets 2022: $310,399Liabilities 2022: $8,201Net Assets 2022: $302,1982022Assets 2023: $306,386Liabilities 2023: $3,444Net Assets 2023: $302,9422023Assets 2024: $296,174Liabilities 2024: $0Net Assets 2024: $296,1742024

Highlighted filing

2015

Assets$431,151
Liabilities$217,849
Net Assets$213,302
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $86,8092010Expenses 2011: $77,3722011Revenue 2012: $123,328Expenses 2012: $122,175Net Income 2012: $1,1532012Revenue 2013: $110,287Expenses 2013: $99,011Net Income 2013: $11,2762013Revenue 2014: $127,459Expenses 2014: $100,974Net Income 2014: $26,4852014Revenue 2015: $136,812Expenses 2015: $123,059Net Income 2015: $13,7532015Revenue 2016: $120,360Expenses 2016: $114,485Net Income 2016: $5,8752016Revenue 2017: $123,322Expenses 2017: $129,651Net Income 2017: -$6,3292017Revenue 2018: $147,297Expenses 2018: $130,865Net Income 2018: $16,4322018Revenue 2019: $148,862Expenses 2019: $129,736Net Income 2019: $19,1262019Revenue 2020: $123,036Expenses 2020: $95,701Net Income 2020: $27,3352020Revenue 2021: $100,660Expenses 2021: $85,081Net Income 2021: $15,5792021Revenue 2022: $133,190Expenses 2022: $122,312Net Income 2022: $10,8782022Revenue 2023: $126,788Expenses 2023: $126,044Net Income 2023: $7442023Revenue 2024: $98,286Expenses 2024: $105,054Net Income 2024: -$6,7682024

Highlighted filing

2015

Revenue$136,812
Expenses$123,059
Net Income$13,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$136,812
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,991$406,229▼ $15,762
Rtn Earn Endowment Incm Other Fnds$199,549$213,302▲ $13,753
Cash and Non-Interest-Bearing Accounts$19,323$24,922▲ $5,599
Total Assets$441,314$431,151▼ $10,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,765$217,849▼ $23,916
Total Liabilities$241,765$217,849▼ $23,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,549$213,302▲ $13,753
Total Liabilities and Net Assets / Fund Balance$441,314$431,151▼ $10,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,514$73,486-
Land$50,000--
Equipment$1,289$31,068-
Leasehold Improvements$48,426$34,191-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bree RassiPresident
Bobbi KeyserDirector
Debbie ColeDirector
Donita BerryDirector
Susan PowleyDirector
Gayle WestbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,698
Program Service Revenue
$77,114
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,894
Salaries, Compensation, and Employee Benefits$17,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,830--$29,830
Interest$16,199--$16,199
Depreciation Depletion$14,800$962-$15,762
Benefits to Members$13,940--$13,940
Current Officers, Directors, Trustees, and Key Employees$8,215--$8,215
Other Salaries and Wages$7,786--$7,786
Insurance$4,697--$4,697
All Other Expenses$2,577--$2,577
Travel$2,516--$2,516
Office Expenses$2,388--$2,388
Fees for Services Accounting$1,275--$1,275
Payroll Taxes$1,224--$1,224
Other Expenses$1,077--$1,077
Advertising$98--$98
Fees for Services Legal$75--$75
Total Functional Expenses$122,097$962$0$123,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the executive director who then presentsit to the board.”

Governing documents etc available to public Part VI line 19

“Documents are not usually available to the public”

Filing and Contact Details

Filer

Filer Name
Bace
EIN
20-3332017
Address
216 S FIRST AVENUE, MORTON, IL 61550

Signing Officer

Name
Gayle Westbrook
Title
Secretary
Phone
3094530245
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Rassi
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON STREET, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix372 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0306514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032357
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034191
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN PRESENTSIT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT USUALLY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0431151
IRS990/TotalAssetsGrp/BOYAmt0441314
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IRS990/TotalContributionsAmt059698
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123059
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0217849
IRS990/TotalLiabilitiesGrp/BOYAmt0241765
IRS990/TotalLiabilitiesGrp/EOYAmt0217849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122097
IRS990/TotalProgramServiceRevenueAmt077114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136812
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431151
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IRS990/TravelGrp/TotalAmt02516
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 N OREGON
IRS990/USAddress/CityNm0Morton
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IRS990/USAddress/ZIPCd061550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03094530245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0BACE
ReturnHeader/Filer/EIN0203332017
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S FIRST AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd061550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371367974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L PUCKETT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061550
ReturnHeader/PreparerPersonGrp/PhoneNum03092631040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L HADDOCK
ReturnHeader/ReturnTs02016-05-05T14:53:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,151
Liabilities
$217,849
Net assets
$213,302
Revenue
$136,812
Expenses
$123,059
Net income
$13,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.98$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.91$1.01$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.67$2.76$1.23$0.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.99$2.48$1.49$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.32$2.29$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.63$2.13$1.23$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.91$2.19$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.31$2.18$2.13$1.37$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.41$2.42$2.00$1.27$1.01$0.26
2013Summary only. Only limited summary data is available for this year.$4.39$2.66$1.73$1.10$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$4.49$2.87$1.62$1.23$1.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.22$2.25$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.84$1.59$0.87