Civic Intelligence

Stelle Community Association

990 • Fiscal year 2018 • EIN 37-1138837

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.65x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-9.9%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$708,327

Down $77,937 (-9.9%) from 2017

Net Assets

Down

$426,089

Down $70,275 (-14%) from 2017

Liabilities

Down

$282,238

Down $7,662 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Up

$106,611

Up $5,555 (+5.5%) from 2017

Expenses

Up

$176,572

Up $24,314 (+16%) from 2017

Net Income

Down

-$69,961

Down $18,759 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$708,327
Liabilities$282,238
Net Assets$426,089
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$106,611
Expenses$176,572
Net Income-$69,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$134,414
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$621,655$600,870▼ $20,785
Rtn Earn Endowment Incm Other Fnds$496,364$426,089▼ $70,275
Savings and Temporary Cash Investments$125,697$71,784▼ $53,913
Prepaid Expenses and Deferred Charges$19,705$19,705→ $0
Accounts Receivable$19,177$15,968▼ $3,209
Cash and Non-Interest-Bearing Accounts$30--
Total Assets$786,264$708,327▼ $77,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,033$273,628▼ $5,405
Accounts Payable and Accrued Expenses$10,867$8,610▼ $2,257
Total Liabilities$289,900$282,238▼ $7,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,364$426,089▼ $70,275
Total Liabilities and Net Assets / Fund Balance$786,264$708,327▼ $77,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,228$303,554$895,782
Land$8,642-$8,642
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,340
Investment Income
$248
Other Revenue
$-12,977
Change in Net Assets
$-69,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,707
Salaries, Compensation, and Employee Benefits$41,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$95,410
Other Salaries and Wages---$36,387
Depreciation Depletion---$17,830
Interest---$9,298
Insurance---$6,506
Payroll Taxes---$5,478
Office Expenses---$5,470
Travel---$193
Total Functional Expenses$0$0$0$176,572
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
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Fisher
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -314 book/tax depr diff 0 total -314”

Raw XML Appendix271 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt027803
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersAndShrGrossIncomeAmt0119340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE WATER,SEWER, AND WASTE SERVICES TO THE COMMUNITY OF STELLE, IL
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279033
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt095410
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-314
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05478
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE SUBMISSION
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ReturnHeader/FilingSecurityInformation/IPTm015:28:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN HUIZENGA
ReturnHeader/ReturnTs02019-05-14T15:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$708,327
Liabilities
$282,238
Net assets
$426,089
Revenue
$106,611
Expenses
$176,572
Net income
-$69,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $500k-$1M nonprofits