Civic Intelligence

Spring Creek Fire Protection District

990EZ • Fiscal year 2018 • EIN 37-0976286

May 01, 2017 to Apr 30, 2018 • Filed on Feb 11, 2018

Organization ProfileN/A
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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$204,765

Up $180,422 (+741%) from 2015

Net Assets

Up

$120,341

Up $118,821 (+7817%) from 2015

Liabilities

Up

$84,424

Up $61,601 (+270%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$39,637

Down $61,461 (-61%) from 2015

Expenses

Down

$42,414

Down $43,744 (-51%) from 2015

Net Income

Down

-$2,777

Down $17,717 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$204,765
Liabilities$84,424
Net Assets$120,341
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$39,637
Expenses$42,414
Net Income-$2,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 11, 2018
Return Version
2017v2.3
Gross Receipts
$39,637
Mission and Program Overview

Mission

Fire protection for springcreek township

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP-$30,658
FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP-$9,746
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-02-11

Preparer

Firm
Shotts Merryman & Company
Address
315 NORTH MEMORIAL, PITTSFIELD, IL 62363
Preparer
William E Shotts
Phone
2172852222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 9,670 non-investment depreciation 21,457 total 31,127”

Form 990-ez, Part I, Line 20

“Discreptancy in loan balalnce at eoy 0”

Form 990-ez, Part II, Line 24

“121,777 214,572 less accumulated depreciation 14,407 35,864 total 107,370 178,708”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 84,424”

Form 990-ez, Part III, Line 31

“Fire protection for springcreek township”

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
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/BOYAmt015748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204765
IRS990EZ/GrossReceiptsAmt039637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120341
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/BOYAmt0107370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178708
IRS990EZ/OtherExpensesTotalAmt031127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt038375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042414
IRS990EZ/TotalProgramServiceExpensesAmt040404
IRS990EZ/TotalRevenueAmt039637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 9,670 NON-INVESTMENT DEPRECIATION 21,457 TOTAL 31,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCREPTANCY IN LOAN BALALNCE AT EOY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2121,777 214,572 LESS ACCUMULATED DEPRECIATION 14,407 35,864 TOTAL 107,370 178,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 84,424
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BORROWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 NORTH MEMORIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062363
ReturnHeader/PreparerPersonGrp/PhoneNum02172852222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SHOTTS
ReturnHeader/ReturnTs02019-03-06T14:41:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,765
Liabilities
$84,424
Net assets
$120,341
Revenue
$39,637
Expenses
$42,414
Net income
-$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.53$6.32$5.90$0.93$4.97
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.57$1.35$0.49$0.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$1.19$0.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.66$1.31$0.55$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.53$0.96$0.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.75$1.18$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.80$1.19$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.84$1.20$0.40$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.02$1.01$0.86$0.15