Civic Intelligence

Policemans Benevolent and Protective Assoc Unit 35

990EZ • Fiscal year 2014 • EIN 37-1257357

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 307Mattoon, IL 61938

(217) 259-4620

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

6.0%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$11,792

Down $272 (-2.3%) from 2013

Net Assets

Down

$11,792

Down $272 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$53,168

Up $3,012 (+6.0%) from 2013

Expenses

Up

$53,440

Up $1,910 (+3.7%) from 2013

Net Income

Up

-$272

Up $1,102 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2013: $12,064Liabilities 2013: $0Net Assets 2013: $12,0642013Assets 2014: $11,792Liabilities 2014: $0Net Assets 2014: $11,7922014Assets 2016: $15,382Net Assets 2016: $15,3822016Assets 2017: $24,399Net Assets 2017: $24,3992017Assets 2018: $26,100Net Assets 2018: $26,1002018Assets 2019: $24,029Net Assets 2019: $24,0292019Assets 2020: $33,939Net Assets 2020: $33,9392020Assets 2022: $25,743Net Assets 2022: $25,7432022Assets 2024: $36,459Net Assets 2024: $36,4592024

Highlighted filing

2014

Assets$11,792
Liabilities$0
Net Assets$11,792
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $50,156Expenses 2013: $51,530Net Income 2013: -$1,3742013Revenue 2014: $53,168Expenses 2014: $53,440Net Income 2014: -$2722014Revenue 2016: $24,427Expenses 2016: $35,131Net Income 2016: -$10,7042016Revenue 2017: $30,162Expenses 2017: $21,145Net Income 2017: $9,0172017Revenue 2018: $52,108Expenses 2018: $50,407Net Income 2018: $1,7012018Revenue 2019: $60,133Expenses 2019: $62,204Net Income 2019: -$2,0712019Revenue 2020: $59,164Expenses 2020: $49,254Net Income 2020: $9,9102020Revenue 2022: $54,789Expenses 2022: $57,292Net Income 2022: -$2,5032022Revenue 2024: $48,531Expenses 2024: $49,563Net Income 2024: -$1,0322024

Highlighted filing

2014

Revenue$53,168
Expenses$53,440
Net Income-$272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$53,168
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES DONATIONS TO OTHER TAX-EMEMPT ORGANIZATIONS IN THE MATTOON ILLINOIS AREA--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY THOMASTreasurer-$0--
ADAM JENKINSPresident-$0--
BRANDON SAUNDERSSecretary-$0--
RYAN HURSTVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$36,240$36,240-$36,240
Total Events$36,240$36,240-$36,240
Filing and Contact Details

Filer

Filer Name
Policemans Benevolent and Protective Assoc Unit 35
EIN
37-1257357
Address
PO BOX 307, MATTOON, IL 61938

Signing Officer

Name
Jody Thomas
Title
Treasurer
Phone
2178952347
Signed
2015-05-08
Discuss with paid preparer
No

Preparer

Firm
Mcguire Accounting Inc
Address
1612 MARION AVENUE, MATTOON, IL 61938
Preparer
Judith a Mcguire
Phone
2173174314
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 70”

List of grants and similar amounts paid Part I line 10

“Activity donations to local chartiable organizations grantee mattoon area charties street multiple small groups city, state, zip mattoon, il 61938relationship none amount 9,983”

Description of other expenses Part I line 16

“Description amountdues 16,800fraternal expenses 3,940surety bond 150”

Raw XML Appendix121 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/PersonNm0JODY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02172594620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022567
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011792
IRS990EZ/FundraisingGrossIncomeAmt036240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09983
IRS990EZ/GrossReceiptsAmt053168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0JODY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020890
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES DONATIONS TO OTHER TAX-EMEMPT ORGANIZATIONS IN THE MATTOON ILLINOIS AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt036240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053440
IRS990EZ/TotalRevenueAmt053168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036240
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATIONS TO LOCAL CHARTIABLE ORGANIZATIONS GRANTEE MATTOON AREA CHARTIES STREET MULTIPLE SMALL GROUPS CITY, STATE, ZIP MATTOON, IL 61938RELATIONSHIP NONE AMOUNT 9,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDUES 16,800FRATERNAL EXPENSES 3,940SURETY BOND 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178952347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICEMANS BENEVOLENT AND PROTECTIVE ASSOC UNIT 35
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0371257357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261387920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061938
ReturnHeader/PreparerPersonGrp/PhoneNum02173174314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A MCGUIRE
ReturnHeader/ReturnTs02015-05-12T12:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,792
Liabilities
$0
Net assets
$11,792
Revenue
$53,168
Expenses
$53,440
Net income
-$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$48.5$49.6$1.03
2022Detailed filing. Detailed filing data is available for this year.$25.7$25.7$54.8$57.3$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$59.2$49.3$9.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$60.1$62.2$2.07
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$52.1$50.4$1.70
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$30.2$21.1$9.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$24.4$35.1$10.7
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$53.2$53.4$0.27
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$50.2$51.5$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits