Civic Intelligence

Belleville Sister Cities Inc.

990EZ • Fiscal year 2018 • EIN 37-1297676

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,297

Up $6,318 (+7.3%) from 2017

Net Assets

Up

$92,297

Up $6,318 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,258

Up $5,821 (+25%) from 2017

Expenses

Up

$22,940

Up $5,486 (+31%) from 2017

Net Income

Up

$6,318

Up $335 (+5.6%) from 2017

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

2018

Assets$92,297
Liabilities-
Net Assets$92,297

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

2018

Revenue$29,258
Expenses$22,940
Net Income$6,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$51,979
Mission and Program Overview

Mission

Educational/cultural and international exchange with german sister city

Program Services

DescriptionGrantsExpenses
STUDENT AND ADULT CULTURAL EXCHANGES AND VISITATIONS-$16,959
YOUTH AND ADULT EXCHANGES$1,000$2,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY GAATrustee-$0--
THERESA FRITZTrustee-$0--
JEROME REILMANNTreasurer-$0--
WAYNE REICHLING JRPresident El-$0--
JENNIFER MEYERSecretary-$0--
ANDY GAAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$24,735$24,735$6,164$18,571
Christkindlmark$23,947$23,947$16,557$7,390
Total Events$48,682$48,682$22,721$25,961
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
Jerome Reilmann
Title
Treasurer
Phone
6182330186
Signed
2019-03-14
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 1,097 insurance 1,989 appreciation dinner 1,035 student exchange 15,924 loss on scam 1,175 total 21,220

Form 990-ez, Part II, Line 24

18,685 18,685 less accumulated depreciation 4,869 6,808 sign -- city hall 0 10,000 total 13,816 21,877

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 Appendix192 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/BooksInCareOfDetail/USAddress/AddressLine2Txt011739 RICHWOOD SCHOOL RD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY GAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME REILMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE REICHLING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY GAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021877
IRS990EZ/OtherExpensesTotalAmt021220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CULTURAL AND INTERNATIONAL EXCHANGE WITH GERMAN SISTER CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND ADULT CULTURAL EXCHANGES AND VISITATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH AND ADULT EXCHANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022721
IRS990EZ/SpecialEventsNetIncomeLossAmt025961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,097 INSURANCE 1,989 APPRECIATION DINNER 1,035 STUDENT EXCHANGE 15,924 LOSS ON SCAM 1,175 TOTAL 21,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,685 18,685 LESS ACCUMULATED DEPRECIATION 4,869 6,808 SIGN -- CITY HALL 0 10,000 TOTAL 13,816 21,877
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME REILMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182330186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:25
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME L REILMANN
ReturnHeader/ReturnTs02019-03-22T17:05:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings