Civic Intelligence

Policemans Benevolent and Protective Assoc Unit 35

990EZ • Fiscal year 2021 • EIN 37-1257357

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 307Mattoon, IL 61938

(217) 235-5451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,246

Down $5,693 (-17%) from 2020

Net Assets

Down

$28,246

Down $5,693 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$58,285

Down $879 (-1.5%) from 2020

Expenses

Up

$63,978

Up $14,724 (+30%) from 2020

Net Income

Down

-$5,693

Down $15,603 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2021: $28,246Net Assets 2021: $28,2462021Assets 2022: $25,743Net Assets 2022: $25,7432022Assets 2024: $36,459Net Assets 2024: $36,4592024

Highlighted filing

2021

Assets$28,246
Liabilities-
Net Assets$28,246
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 2021: $58,285Expenses 2021: $63,978Net Income 2021: -$5,6932021Revenue 2022: $54,789Expenses 2022: $57,292Net Income 2022: -$2,5032022Revenue 2024: $48,531Expenses 2024: $49,563Net Income 2024: -$1,0322024

Highlighted filing

2021

Revenue$58,285
Expenses$63,978
Net Income-$5,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$58,285
Mission and Program Overview

Mission

To unite fraternally all members of the mattoon police department and to provide assistance to other charitable organizations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS IN THE MATTOON, ILLINOIS AREA.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEDGESPresident-$0--
BRANDON SAUNDERSTreasurer-$0--
MICHAEL JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prof Fundraiser$28,122$28,122-$28,122
Total Events$28,122$28,122-$28,122
Filing and Contact Details

Filer

Filer Name
POLICEMEN'S BENEVOLENT & PROTECTIVE
EIN
37-1257357
Phone
2172355451
Address
PO BOX 307, MATTOON, IL 61938

Signing Officer

Name
John Hedges
Title
President
Phone
2172355451
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Steven M Wente CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 20,371 fraternal expenses 11,253 surety bond 150 sundry 240 other expenses 471 accounting fee 6,700 total 39,185”

Form 990-ez, Part III

“To unite fraternally all members of the mattoon police department and to provide assistance to other charitable organizations.”

Raw XML Appendix105 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/PersonNm0BRANDON SAUNDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02172355451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028246
IRS990EZ/FundraisingGrossIncomeAmt028122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06850
IRS990EZ/GrossReceiptsAmt058285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028956
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE FRATERNALLY ALL MEMBERS OF THE MATTOON POLICE DEPARTMENT AND TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS IN THE MATTOON, ILLINOIS AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt028122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063978
IRS990EZ/TotalRevenueAmt058285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 20,371 FRATERNAL EXPENSES 11,253 SURETY BOND 150 SUNDRY 240 OTHER EXPENSES 471 ACCOUNTING FEE 6,700 TOTAL 39,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO UNITE FRATERNALLY ALL MEMBERS OF THE MATTOON POLICE DEPARTMENT AND TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172355451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICEMEN'S BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION UNIT 35
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0371257357
ReturnHeader/Filer/PhoneNum02172355451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M WENTE CPA
ReturnHeader/ReturnTs02022-11-15T15:54:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDGES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,246
Liabilities
-
Net assets
$28,246
Revenue
$58,285
Expenses
$63,978
Net income
-$5,693
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
2021Detailed filing. Detailed filing data is available for this year.$28.2$28.2$58.3$64.0$5.69
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