Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$266,277
No earlier filing loaded for comparison.
Net Assets
$266,277
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$23,587
No earlier filing loaded for comparison.
Expenses
$35,800
No earlier filing loaded for comparison.
Net Income
-$12,213
No earlier filing loaded for comparison.
Promotion and development of the community of dieterich, illinois.
Commercial and residential promotion and development and maintenance of a community medical center in dieterich, illinois.
| Description | Grants | Expenses |
|---|---|---|
| CREATE AN ENDOWMENT FUND WHEREBY THE EARNINGS FROM THESE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATING SENIORS CONTINUING THEIR EDUCATION. IT IS THE HOPE OF THE BOARD OF DIRECTORS THAT AS THIS ENDOWMENT FUND GROWS, IT WILL ENCOURAGE FAMILIES TO MOVE INTO DIETERICH COMMUNITY. THIS MONEY WAS DONATED TO THE SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, FEIN #37-1390271, THE ENTITY THAT WILL AWARD THE SCHOLARSHIPS. | $17,450 | $17,450 |
| PROVIDE AND MAINTAIN A BUILDING AND SOME FURNISHINGS TO HOUSE A MEDICAL CLINIC. THIS CLINIC IS CURRENTLY SERVICING APPROXIMATELY 200 PEOPLE PER MONTH. PROMOTING AND DEVELOPING THE COMMUNITY OF DIETERICH. | $0 | $14,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM MCCLAIN | President | PT | $0 | - | - |
| CEDRIC WRIGHT | Vice President | PT | $0 | - | - |
| ERNEST GARBE | Secretary | PT | $0 | - | - |
| THOMAS NIEBRUGGE | Treasurer | PT | $0 | - | - |
“Description: interest income. Amount: 202.”
“Description: land option. Amount: 1,000.”
“Activity classification: scholarships for secondary education. Grantee name: southeastern illinois community foundation. Grantee address: po box 1211 effingham, il 62401. Property description: cash donated to endowment fund. Amount given: 17,450.”
“Description: depreciation. Amount: 5,281. Description: other expenses. Amount: 9,103. Total to form 990-ez, line 14: 14,384.”
“Description: business meeting expenses. Amount: 2,003. Description: dues and subscriptions. Amount: 613. Description: annual report fee. Amount: 10. Description: miscellaneous. Amount: 25. Total to form 990-ez, line 16: 2,651.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS NIEBRUGGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2179255225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18114 E 1535TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEUTOPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12213 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266277 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12715 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27917 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 202 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129170 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 123888 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 278490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 266277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 278490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 266277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM MCCLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CEDRIC WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERNEST GARBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS NIEBRUGGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2651 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMERCIAL AND RESIDENTIAL PROMOTION AND DEVELOPMENT AND MAINTENANCE OF A COMMUNITY MEDICAL CENTER IN DIETERICH, ILLINOIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AND MAINTAIN A BUILDING AND SOME FURNISHINGS TO HOUSE A MEDICAL CLINIC. THIS CLINIC IS CURRENTLY SERVICING APPROXIMATELY 200 PEOPLE PER MONTH. PROMOTING AND DEVELOPING THE COMMUNITY OF DIETERICH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATE AN ENDOWMENT FUND WHEREBY THE EARNINGS FROM THESE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATING SENIORS CONTINUING THEIR EDUCATION. IT IS THE HOPE OF THE BOARD OF DIRECTORS THAT AS THIS ENDOWMENT FUND GROWS, IT WILL ENCOURAGE FAMILIES TO MOVE INTO DIETERICH COMMUNITY. THIS MONEY WAS DONATED TO THE SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, FEIN #37-1390271, THE ENTITY THAT WILL AWARD THE SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14384 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4330 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8385 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31834 |
| IRS990EZ/TotalRevenueAmt | 0 | 23587 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAND OPTION. AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR SECONDARY EDUCATION. GRANTEE NAME: SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 1211 EFFINGHAM, IL 62401. PROPERTY DESCRIPTION: CASH DONATED TO ENDOWMENT FUND. AMOUNT GIVEN: 17,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,281. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,103. TOTAL TO FORM 990-EZ, LINE 14: 14,384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BUSINESS MEETING EXPENSES. AMOUNT: 2,003. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 613. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,651. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS NIEBRUGGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2179255225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DCDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DCDC |
| ReturnHeader/Filer/EIN | 0 | 371207458 |
| ReturnHeader/Filer/PhoneNum | 0 | 2179255225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 N MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIETERICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370980065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEST & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 E EVERGREEN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EFFINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173475181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANTA WILL |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T10:06:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.