Civic Intelligence

Belleville Sister Cities Inc.

990EZ • Fiscal year 2015 • EIN 37-1297676

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

P O Box 333Belleville, IL 62222-0333

(618) 233-0186

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$86,225

Up $29,416 (+52%) from 2012

Net Assets

Up

$86,225

Up $29,416 (+52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,192

Up $4,623 (+21%) from 2012

Expenses

Up

$19,296

Up $3,129 (+19%) from 2012

Net Income

Up

$6,896

Up $1,494 (+28%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $51,407Net Assets 2011: $51,4072011Assets 2012: $56,809Net Assets 2012: $56,8092012Assets 2015: $86,225Net Assets 2015: $86,2252015Assets 2016: $79,996Net Assets 2016: $79,9962016Assets 2017: $85,979Net Assets 2017: $85,9792017Assets 2018: $92,297Net Assets 2018: $92,2972018Assets 2019: $85,060Net Assets 2019: $85,0602019Assets 2020: $82,868Net Assets 2020: $82,8682020Assets 2021: $103,092Net Assets 2021: $103,0922021Assets 2022: $124,913Net Assets 2022: $124,9132022Assets 2024: $166,053Net Assets 2024: $166,0532024Assets 2025: $186,363Net Assets 2025: $186,3632025

Highlighted filing

2015

Assets$86,225
Liabilities-
Net Assets$86,225

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $12,303Expenses 2011: $17,038Net Income 2011: -$4,7352011Revenue 2012: $21,569Expenses 2012: $16,167Net Income 2012: $5,4022012Revenue 2015: $26,192Expenses 2015: $19,296Net Income 2015: $6,8962015Revenue 2016: $17,494Expenses 2016: $23,723Net Income 2016: -$6,2292016Revenue 2017: $23,437Expenses 2017: $17,454Net Income 2017: $5,9832017Revenue 2018: $29,258Expenses 2018: $22,940Net Income 2018: $6,3182018Revenue 2019: $9,576Expenses 2019: $16,813Net Income 2019: -$7,2372019Revenue 2020: -$631Expenses 2020: $1,561Net Income 2020: -$2,1922020Revenue 2021: $26,436Expenses 2021: $3,212Net Income 2021: $23,2242021Revenue 2022: $40,058Expenses 2022: $18,237Net Income 2022: $21,8212022Revenue 2024: $40,722Expenses 2024: $25,448Net Income 2024: $15,2742024Revenue 2025: $47,251Expenses 2025: $26,941Net Income 2025: $20,3102025

Highlighted filing

2015

Revenue$26,192
Expenses$19,296
Net Income$6,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$49,963
Mission and Program Overview

Mission

Educational/cultural and international exchange with german sister city

Program Services

DescriptionGrantsExpenses
STUDENT AND ADULT CULTURAL EXCHANGES AND VISITATIONS-$15,407
YOUTH AND ADULT EXCHANGES$1,000$2,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE ECKERTPresident El-$0--
ADRIENNE VILLOTTITrustee-$0--
BILL WETZIGTrustee-$0--
ANNA MANDLTreasurer-$0--
WAYNE REICHLING JRDirector-$0--
SALLY BERKELSecretary-$0--
LARRY PEARSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$20,478$20,478$6,167$14,311
Christkindlmark$16,991$16,991$11,455$5,536
Total Events$47,218$47,218$23,771$23,447
Filing and Contact Details

Filer

Filer Name
Belleville Sister Cities Inc
EIN
37-1297676
Phone
6182330186
Address
P O BOX 333, BELLEVILLE, IL 62222-0333

Signing Officer

Name
Larry Pearson
Title
President
Phone
6182330186
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Jerome L Reilmann
Phone
6182330186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 476 insurance 1,693 appreciation dinner 4,902 dues 75 student exchange 10,046 adult exchange 384 total 17,576

Form 990-ez, Part II, Line 24

2,085 11,610 less accumulated depreciation 556 1,052 total 1,529 10,558

Form 990-ez, Part III

Educational/cultural and international exchange with german sister city

Form 990-ez, Part III, Line 31

Youth and adult exchanges

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH AND ADULT EXCHANGES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 476 INSURANCE 1,693 APPRECIATION DINNER 4,902 DUES 75 STUDENT EXCHANGE 10,046 ADULT EXCHANGE 384 TOTAL 17,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,085 11,610 LESS ACCUMULATED DEPRECIATION 556 1,052 TOTAL 1,529 10,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL/CULTURAL AND INTERNATIONAL EXCHANGE WITH GERMAN SISTER CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH AND ADULT EXCHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182330186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE SISTER CITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0371297676
ReturnHeader/Filer/PhoneNum06182330186
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622220333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME L REILMANN
ReturnHeader/ReturnTs02016-05-05T11:17:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings