Civic Intelligence

Stelle Community Association

990 • Fiscal year 2017 • EIN 37-1138837

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
127 Sun StStelle, IL 60919

(815) 256-2200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$786,264

Up $9,274 (+1.2%) from 2016

Net Assets

Down

$496,364

Down $51,592 (-9.4%) from 2016

Liabilities

Up

$289,900

Up $60,866 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$101,056

Down $2,514 (-2.4%) from 2016

Expenses

Up

$152,258

Up $31,861 (+26%) from 2016

Net Income

Down

-$51,202

Down $34,375 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2016: $776,990Liabilities 2016: $229,034Net Assets 2016: $547,9562016Assets 2017: $786,264Liabilities 2017: $289,900Net Assets 2017: $496,3642017Assets 2018: $708,327Liabilities 2018: $282,238Net Assets 2018: $426,0892018Assets 2019: $688,465Liabilities 2019: $278,630Net Assets 2019: $409,8352019Assets 2020: $690,764Liabilities 2020: $277,312Net Assets 2020: $413,4522020Assets 2021: $687,346Liabilities 2021: $275,641Net Assets 2021: $411,7052021Assets 2022: $857,058Liabilities 2022: $268,027Net Assets 2022: $589,0312022Assets 2023: $818,044Liabilities 2023: $267,317Net Assets 2023: $550,7272023Assets 2024: $772,525Liabilities 2024: $262,710Net Assets 2024: $509,8152024

Highlighted filing

2017

Assets$786,264
Liabilities$289,900
Net Assets$496,364
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $103,570Expenses 2016: $120,397Net Income 2016: -$16,8272016Revenue 2017: $101,056Expenses 2017: $152,258Net Income 2017: -$51,2022017Revenue 2018: $106,611Expenses 2018: $176,572Net Income 2018: -$69,9612018Revenue 2019: $106,051Expenses 2019: $122,204Net Income 2019: -$16,1532019Revenue 2020: $133,937Expenses 2020: $130,252Net Income 2020: $3,6852020Revenue 2021: $123,010Expenses 2021: $124,935Net Income 2021: -$1,9252021Revenue 2022: $283,880Expenses 2022: $166,814Net Income 2022: $117,0662022Revenue 2023: $147,394Expenses 2023: $177,217Net Income 2023: -$29,8232023Revenue 2024: $145,406Expenses 2024: $186,318Net Income 2024: -$40,9122024

Highlighted filing

2017

Revenue$101,056
Expenses$152,258
Net Income-$51,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$118,468
Mission and Program Overview

Mission

To provide water,sewer, and waste services to the community of stelle, il

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,768$621,655▼ $21,113
Rtn Earn Endowment Incm Other Fnds$547,956$496,364▼ $51,592
Savings and Temporary Cash Investments$99,512$125,697▲ $26,185
Prepaid Expenses and Deferred Charges$19,705$19,705→ $0
Accounts Receivable$15,022$19,177▲ $4,155
Cash and Non-Interest-Bearing Accounts$-17$30▲ $47
Total Assets$776,990$786,264▲ $9,274
Liabilities
Other Liabilities$229,034$289,900▲ $60,866
Total Liabilities$229,034$289,900▲ $60,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,956$496,364▼ $51,592
Total Liabilities and Net Assets / Fund Balance$776,990$786,264▲ $9,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$613,013$282,768$895,781
Land$8,642-$8,642
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Susan CasselsPresident
Peg HomeierSecretary
Ken FisherTreasurer
Ed HomeierVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,553
Investment Income
$0
Other Revenue
$-1,497
Change in Net Assets
$-51,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,573
Salaries, Compensation, and Employee Benefits$38,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$74,672
Other Salaries and Wages---$34,723
Depreciation Depletion---$18,431
Insurance---$7,477
Office Expenses---$6,865
Interest---$6,078
Payroll Taxes---$3,962
Fees for Services Other---$50
Total Functional Expenses$0$0$0$152,258
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$279,033
Payroll Liabilities$6,534
Deposits Liabilities$4,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Management reviews form 990 before submission”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stelle Community Association
EIN
37-1138837
Address
127 SUN ST, STELLE, IL 60919

Signing Officer

Name
Ken Fisher
Title
Treasurer
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Fisher
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Smith Koelling Dykstra & Ohm Pc
Address
1605 N CONVENT, BOURBONNAIS, IL 60914
Preparer
Vicki Deyoung
Phone
8159371997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -493 book/tax depr diff 103 total -390”

Raw XML Appendix266 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.

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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118468
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt0-1497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074672
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-390
IRS990/OtherLiabilitiesGrp/BOYAmt0229034
IRS990/OtherLiabilitiesGrp/EOYAmt0289900
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOURBONNAIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159371997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI DEYOUNG
ReturnHeader/ReturnTs02018-10-03T15:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,264
Liabilities
$289,900
Net assets
$496,364
Revenue
$101,056
Expenses
$152,258
Net income
-$51,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.63$5.10$1.45$1.86$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.18$2.67$5.51$1.47$1.77$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.57$2.68$5.89$2.84$1.67$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$2.76$4.12$1.23$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.91$2.77$4.13$1.34$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.88$2.79$4.10$1.06$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.08$2.82$4.26$1.07$1.77$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.86$2.90$4.96$1.01$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.77$2.29$5.48$1.04$1.20$0.17