Civic Intelligence

DCDC

990EZ • Fiscal year 2015 • EIN 37-1207458

May 01, 2014 to Apr 30, 2015 • Filed on Sep 15, 2015

113 N MainDieterich, IL 62424

(217) 925-5225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $266,277Liabilities 2015: $0Net Assets 2015: $266,2772015Assets 2016: $266,616Liabilities 2016: $0Net Assets 2016: $266,6162016Assets 2017: $340,943Liabilities 2017: $0Net Assets 2017: $340,9432017Assets 2018: $346,089Liabilities 2018: $0Net Assets 2018: $346,0892018Assets 2019: $351,443Liabilities 2019: $0Net Assets 2019: $351,4432019Assets 2020: $360,255Liabilities 2020: $0Net Assets 2020: $360,2552020Assets 2021: $264,662Liabilities 2021: $0Net Assets 2021: $264,6622021Assets 2022: $302,785Liabilities 2022: $0Net Assets 2022: $302,7852022Assets 2023: $265,698Liabilities 2023: $0Net Assets 2023: $265,6982023Assets 2024: $292,030Liabilities 2024: $0Net Assets 2024: $292,0302024Assets 2025: $316,248Liabilities 2025: $0Net Assets 2025: $316,2482025

Highlighted filing

2015

Assets$266,277
Liabilities$0
Net Assets$266,277

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $23,587Expenses 2015: $35,800Net Income 2015: -$12,2132015Revenue 2016: $26,355Expenses 2016: $26,016Net Income 2016: $3392016Revenue 2017: $106,577Expenses 2017: $32,250Net Income 2017: $74,3272017Revenue 2018: $19,232Expenses 2018: $14,086Net Income 2018: $5,1462018Revenue 2019: $26,441Expenses 2019: $21,087Net Income 2019: $5,3542019Revenue 2020: $35,071Expenses 2020: $26,259Net Income 2020: $8,8122020Revenue 2021: $12,048Expenses 2021: $107,641Net Income 2021: -$95,5932021Revenue 2022: $44,102Expenses 2022: $5,979Net Income 2022: $38,1232022Revenue 2023: -$11,268Expenses 2023: $25,819Net Income 2023: -$37,0872023Revenue 2024: $29,493Expenses 2024: $22,796Net Income 2024: $6,6972024Revenue 2025: $34,360Expenses 2025: $28,767Net Income 2025: $5,5932025

Highlighted filing

2015

Revenue$23,587
Expenses$35,800
Net Income-$12,213
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$27,917
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCCLAINPresidentPT$0--
CEDRIC WRIGHTVice PresidentPT$0--
ERNEST GARBESecretaryPT$0--
THOMAS NIEBRUGGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dcdc
EIN
37-1207458
Phone
2179255225
Address
113 N MAIN, DIETERICH, IL 62424

Signing Officer

Name
Thomas Niebrugge
Title
Treasurer
Phone
2179255225
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
501 E EVERGREEN AVENUE, EFFINGHAM, IL 62401
Preparer
Shanta Will
Phone
2173475181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 202.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: land option. Amount: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,281. Description: other expenses. Amount: 9,103. Total to form 990-ez, line 14: 14,384.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS NIEBRUGGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02179255225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018114 E 1535TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEUTOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266277
IRS990EZ/FundraisingGrossIncomeAmt012715
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017875
IRS990EZ/GrossReceiptsAmt027917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129170
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123888
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266277
IRS990EZ/OccupancyRentUtltsAndMaintAmt014384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CEDRIC WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNEST GARBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS NIEBRUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02651
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMERCIAL AND RESIDENTIAL PROMOTION AND DEVELOPMENT AND MAINTENANCE OF A COMMUNITY MEDICAL CENTER IN DIETERICH, ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt013900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/DescriptionProgramSrvcAccomTxt1CREATE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04330
IRS990EZ/SpecialEventsNetIncomeLossAmt08385
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035800
IRS990EZ/TotalProgramServiceExpensesAmt031834
IRS990EZ/TotalRevenueAmt023587
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAND OPTION. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 5,281. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,103. TOTAL TO FORM 990-EZ, LINE 14: 14,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NIEBRUGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02179255225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCDC
ReturnHeader/Filer/BusinessNameControlTxt0DCDC
ReturnHeader/Filer/EIN0371207458
ReturnHeader/Filer/PhoneNum02179255225
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N MAIN
ReturnHeader/Filer/USAddress/CityNm0DIETERICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E EVERGREEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173475181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANTA WILL
ReturnHeader/ReturnTs02015-09-15T10:06:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings