Civic Intelligence

Spring Creek Fire Protection District

990EZ • Fiscal year 2022 • EIN 37-0976286

May 01, 2021 to Apr 30, 2022 • Filed on Oct 12, 2022

310 E Field St PO Box 323Nebo, IL 62355

(217) 248-8778

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$197,280

Down $26,172 (-12%) from 2021

Net Assets

Down

$130,856

Down $21,672 (-14%) from 2021

Liabilities

Down

$66,424

Down $4,500 (-6.3%) from 2021

Revenue

Down

$55,205

Down $40,376 (-42%) from 2021

Expenses

Up

$76,879

Up $15,893 (+26%) from 2021

Net Income

Down

-$21,674

Down $56,269 (-163%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $24,343Liabilities 2015: $22,823Net Assets 2015: $1,5202015Assets 2018: $204,765Liabilities 2018: $84,424Net Assets 2018: $120,3412018Assets 2019: $199,220Liabilities 2019: $79,924Net Assets 2019: $119,2962019Assets 2020: $193,357Liabilities 2020: $75,424Net Assets 2020: $117,9332020Assets 2021: $223,452Liabilities 2021: $70,924Net Assets 2021: $152,5282021Assets 2022: $197,280Liabilities 2022: $66,424Net Assets 2022: $130,8562022Assets 2023: $237,867Liabilities 2023: $61,924Net Assets 2023: $175,9432023Assets 2024: $192,252Liabilities 2024: $57,424Net Assets 2024: $134,8282024Assets 2025: $684,727Liabilities 2025: $52,924Net Assets 2025: $631,8032025

Highlighted filing

2022

Assets$197,280
Liabilities$66,424
Net Assets$130,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $101,098Expenses 2015: $86,158Net Income 2015: $14,9402015Revenue 2018: $39,637Expenses 2018: $42,414Net Income 2018: -$2,7772018Revenue 2019: $40,543Expenses 2019: $41,588Net Income 2019: -$1,0452019Revenue 2020: $44,059Expenses 2020: $45,422Net Income 2020: -$1,3632020Revenue 2021: $95,581Expenses 2021: $60,986Net Income 2021: $34,5952021Revenue 2022: $55,205Expenses 2022: $76,879Net Income 2022: -$21,6742022Revenue 2023: $118,794Expenses 2023: $73,707Net Income 2023: $45,0872023Revenue 2024: $48,977Expenses 2024: $90,088Net Income 2024: -$41,1112024Revenue 2025: $589,505Expenses 2025: $92,530Net Income 2025: $496,9752025

Highlighted filing

2022

Revenue$55,205
Expenses$76,879
Net Income-$21,674
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$55,205
Mission and Program Overview

Mission

Fire protection for springcreek township

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP-$66,810
FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP-$9,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BORROWMANPresident-$0--
RONALD BOOTHSecretary-$0--
TAMMY NEESETreasurer-$0--
BURDELL FOREMANTrustee-$0--
GENE GUTHRIETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spring Creek Fire Protection
EIN
37-0976286
Address
310 E FIELD ST PO BOX 323, NEBO, IL 62355

Signing Officer

Name
Andrew Borrowman
Title
President
Signed
2022-10-12

Preparer

Firm
Shotts Merryman & Company
Address
255 PARK LANE SUITE 202 PO BOX 4259, ESTES PARK, CO 80517
Preparer
William E Shotts
Phone
9705869999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 8,423 non-investment depreciation 31,543 total 39,966

Form 990-ez, Part I, Line 20

Discreptancy in loan balalnce at eoy 0

Form 990-ez, Part II, Line 24

258,620 298,390 less accumulated depreciation 109,332 140,875 total 149,288 157,515

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1 0 unsecured notes and loans payable 70,924 66,424

Form 990-ez, Part III, Line 31

Fire protection for springcreek township

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY NEESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02172488778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197280
IRS990EZ/GrossReceiptsAmt055205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BORROWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY NEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURDELL FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157515
IRS990EZ/OtherExpensesTotalAmt039966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt033043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076879
IRS990EZ/TotalProgramServiceExpensesAmt076091
IRS990EZ/TotalRevenueAmt055205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,423 NON-INVESTMENT DEPRECIATION 31,543 TOTAL 39,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCREPTANCY IN LOAN BALALNCE AT EOY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2258,620 298,390 LESS ACCUMULATED DEPRECIATION 109,332 140,875 TOTAL 149,288 157,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 0 UNSECURED NOTES AND LOANS PAYABLE 70,924 66,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BORROWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CREEK FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0370976286
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E FIELD ST PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0NEBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 PARK LANE SUITE 202 PO BOX 4259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705869999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SHOTTS
ReturnHeader/ReturnTs02022-10-21T11:47:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORROWMAN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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Filings