Civic Intelligence

Madison County Firemen'S Association

990 • Fiscal year 2021 • EIN 37-6031731

May 01, 2020 to Apr 30, 2021 • Filed on Mar 12, 2022

Organization ProfileN/A

View Organization Page

9510 Collinsville RoadCollinsville, IL 62234

(618) 345-5010

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$6,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,348,926

Down $84,684 (-5.9%) from 2020

Net Assets

Down

$1,273,605

Down $49,870 (-3.8%) from 2020

Liabilities

Down

$75,321

Down $34,814 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$165,294

Down $201,837 (-55%) from 2020

Expenses

Down

$215,164

Down $87,075 (-29%) from 2020

Net Income

Down

-$49,870

Down $114,762 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $792,221Liabilities 2013: $53,212Net Assets 2013: $739,0092013Assets 2014: $924,775Liabilities 2014: $176,471Net Assets 2014: $748,3042014Assets 2015: $979,194Liabilities 2015: $81,589Net Assets 2015: $897,6052015Assets 2016: $1,114,277Liabilities 2016: $90,385Net Assets 2016: $1,023,8922016Assets 2017: $1,153,702Liabilities 2017: $77,066Net Assets 2017: $1,076,6362017Assets 2018: $1,211,945Liabilities 2018: $71,944Net Assets 2018: $1,140,0012018Assets 2019: $1,344,294Liabilities 2019: $85,711Net Assets 2019: $1,258,5832019Assets 2020: $1,433,610Liabilities 2020: $110,135Net Assets 2020: $1,323,4752020Assets 2021: $1,348,926Liabilities 2021: $75,321Net Assets 2021: $1,273,6052021Assets 2022: $1,885,736Liabilities 2022: $75,321Net Assets 2022: $1,810,4152022Assets 2023: $2,046,509Liabilities 2023: $73,338Net Assets 2023: $1,973,1712023Assets 2024: $2,319,924Liabilities 2024: $73,966Net Assets 2024: $2,245,9582024

Highlighted filing

2021

Assets$1,348,926
Liabilities$75,321
Net Assets$1,273,605
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $359,157Expenses 2013: $387,910Net Income 2013: -$28,7532013Revenue 2014: $305,722Expenses 2014: $296,427Net Income 2014: $9,2952014Revenue 2015: $486,543Expenses 2015: $337,242Net Income 2015: $149,3012015Revenue 2016: $437,832Expenses 2016: $311,545Net Income 2016: $126,2872016Revenue 2017: $300,320Expenses 2017: $247,576Net Income 2017: $52,7442017Revenue 2018: $287,342Expenses 2018: $223,977Net Income 2018: $63,3652018Revenue 2019: $389,343Expenses 2019: $270,761Net Income 2019: $118,5822019Revenue 2020: $367,131Expenses 2020: $302,239Net Income 2020: $64,8922020Revenue 2021: $165,294Expenses 2021: $215,164Net Income 2021: -$49,8702021Revenue 2022: $1,031,811Expenses 2022: $495,001Net Income 2022: $536,8102022Revenue 2023: $685,464Expenses 2023: $522,708Net Income 2023: $162,7562023Revenue 2024: $721,426Expenses 2024: $448,641Net Income 2024: $272,7852024

Highlighted filing

2021

Revenue$165,294
Expenses$215,164
Net Income-$49,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 12, 2022
Return Version
2020v4.2
Gross Receipts
$607,863
Mission and Program Overview

Mission

Provide support to madison county fire departments and firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,632$673,525▼ $35,107
Cash and Non-Interest-Bearing Accounts$358,849$313,622▼ $45,227
Land, Buildings, and Equipment, Net$297,352$302,670▲ $5,318
Accounts Receivable$36,603$33,416▼ $3,187
Inventories for Sale or Use$17,152$13,996▼ $3,156
Prepaid Expenses and Deferred Charges$15,022$11,697▼ $3,325
Total Assets$1,433,610$1,348,926▼ $84,684
Liabilities
Other Liabilities$54,595$56,576▲ $1,981
Unsecured Notes Loans Payable$41,700--
Accounts Payable and Accrued Expenses$13,840$18,745▲ $4,905
Total Liabilities$110,135$75,321▼ $34,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,475$1,273,605▼ $49,870
Total Net Assets Fund Balance$1,323,475$1,273,605▼ $49,870
Total Liabilities and Net Assets / Fund Balance$1,433,610$1,348,926▼ $84,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,353$990,110$1,247,463
Equipment$45,317$236,949$282,266
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Kerry FedererTreasurer/secretary$6,600$6,600
Tim HasamearAsst Sec-treas$3,180$3,180
Robert KillebrewPresident$3,000$3,000
Patti McdanielVice President$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$83,747
Program Service Revenue
$25,997
Investment Income
$14,743
Other Revenue
$40,807
Change in Net Assets
$-49,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,569
Total Revenue per Audited Statements
$607,863
Total Revenue per Form 990
$165,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,984
Salaries, Compensation, and Employee Benefits$15,180
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$40,872-$40,872
Depreciation Depletion-$18,982-$18,982
Current Officers, Directors, Trustees, and Key Employees-$15,180-$15,180
Fees for Services Accounting-$14,345-$14,345
Fees for Services Legal-$7,818-$7,818
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$29,450$975-$975
Office Expenses-$620-$620
Conferences and Meetings-$269-$269
Total Functional Expenses$114,950$100,214$0$215,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,733
Expenses Not Reported on Form 990$442,569
Expenses per Audited Statements$215,164
Total Expenses per Form 990$215,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$446,688
Gaming Direct Expenses$206,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$37,300
Due to Pensioners$11,373
Accrued Salaries$5,827
Accrued Sales Tax$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each fire department in madison county illinois is a member.”

Form 990, Part VI, Section A, Line 7A

“Each member department has one vote.”

Form 990, Part VI, Section A, Line 7B

“All changes to governing documents must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation-the form 990 is reviewed by a board member prior to filing.”

Form 990, Part VI, Section B, Line 15

“The salaries of the officers are modest and approved by the members prior to election. The salary of the building manager is negotiated and approved by the entire executive board (includes a representive of all members).”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed at a monthly board meeting. Otherwise, information is distributed upon request”

Filing and Contact Details

Filer

Filer Name
MADISON COUNTY FIREMEN'S ASSOCIATION
EIN
37-6031731
Phone
6183455010
Address
9510 COLLINSVILLE ROAD, COLLINSVILLE, IL 62234

Signing Officer

Name
Ed Allsman
Title
Treasurer
Phone
6183455010
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
31
Volunteers
1,200

Preparer

Firm
Scheffel Boyle
Address
143 N KANSAS ST, EDWARDSVILLE, IL 62025-1770
Preparer
Paige Phelps CPA
Phone
6186561206
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board selects an independent auditor. The association management assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The association files its tax returns in all appropriate jurisdictions. The open tax years are those years ended april 30, 2017 through april 30, 2021. As of april 30, 2020 and 2021, the association has no recorded liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on 990 213,157. Direct gaming expenses netted with revenue on 990 206,380. Cost of goods sold netted with revenue on 990 23,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on 990 213,157. Direct gaming expenses netted with revenue on 990 206,380. Cost of goods sold netted with revenue on 990 23,032.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018745
IRS990/AccountsReceivableGrp/BOYAmt036603
IRS990/AccountsReceivableGrp/EOYAmt033416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED ALLSMAN & KERRY FEDERER
IRS990/BooksInCareOfDetail/PhoneNum06183455010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09510 COLLINSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0358849
IRS990/CashNonInterestBearingGrp/EOYAmt0313622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0269
IRS990/ConferencesMeetingsGrp/TotalAmt0269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt023032
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083747
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt014743
IRS990/CYOtherExpensesAmt0194984
IRS990/CYOtherRevenueAmt040807
IRS990/CYProgramServiceRevenueAmt025997
IRS990/CYRevenuesLessExpensesAmt0-49870
IRS990/CYSalariesCompEmpBnftPaidAmt015180
IRS990/CYTotalExpensesAmt0215164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165294
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018982
IRS990/DepreciationDepletionGrp/TotalAmt018982
IRS990/Desc0THE ASSOCIATION PROVIDES DONATIONS TO FIRE DEPARTMENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014345
IRS990/FeesForServicesAccountingGrp/TotalAmt014345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07818
IRS990/FeesForServicesLegalGrp/TotalAmt07818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY FEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HASAMEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0206380
IRS990/GamingGrossIncomeAmt0446688
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt083595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607863
IRS990/GrossRentsGrp/RealAmt08871
IRS990/GrossSalesOfInventoryAmt027817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040872
IRS990/InsuranceGrp/TotalAmt040872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013996
IRS990/InvestmentIncomeGrp/ExclusionAmt014743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt01227059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302670
IRS990/LandBldgEquipCostOrOtherBssAmt01529729
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0213157
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0152
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01323475
IRS990/NetAssetsOrFundBalancesEOYAmt01273605
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0243222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0240308
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-2914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04785
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-204286
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-204286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01273605
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/TotalAmt0620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS TO VOLUNTEER
IRS990/OtherExpensesGrp/Desc1DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ProgramServicesAmt080500
IRS990/OtherExpensesGrp/ProgramServicesAmt129450
IRS990/OtherExpensesGrp/TotalAmt080500
IRS990/OtherExpensesGrp/TotalAmt129450
IRS990/OtherExpensesGrp/TotalAmt21153
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt054595
IRS990/OtherLiabilitiesGrp/EOYAmt056576
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011697
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025997
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION MAINTAINS A DEATH BENEFIT PLAN FOR ITS MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025997
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES SCHOLARSHIPS TO ITS MEMBERS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt09318
IRS990/PYOtherExpensesAmt0287371
IRS990/PYOtherRevenueAmt0314360
IRS990/PYProgramServiceRevenueAmt037881
IRS990/PYRevenuesLessExpensesAmt064892
IRS990/PYSalariesCompEmpBnftPaidAmt014368
IRS990/PYTotalExpensesAmt0302239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367131
IRS990/ReconcilationRevenueExpnssAmt0-49870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-204286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01247463
IRS990ScheduleD/EquipmentGrp/BookValueAmt045317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282266
IRS990ScheduleD/ExpensesNotReportedAmt0442569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0442569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PENSIONERS
IRS990ScheduleD/OtherRevenueAmt0442569
IRS990ScheduleD/RevenueNotReportedAmt0442569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES ITS TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED APRIL 30, 2017 THROUGH APRIL 30, 2021. AS OF APRIL 30, 2020 AND 2021, THE ASSOCIATION HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE ON 990 213,157. DIRECT GAMING EXPENSES NETTED WITH REVENUE ON 990 206,380. COST OF GOODS SOLD NETTED WITH REVENUE ON 990 23,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUE ON 990 213,157. DIRECT GAMING EXPENSES NETTED WITH REVENUE ON 990 206,380. COST OF GOODS SOLD NETTED WITH REVENUE ON 990 23,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302670
IRS990ScheduleD/TotalExpensesPerForm990Amt0215164
IRS990ScheduleD/TotalLiabilityAmt056576
IRS990ScheduleD/TotalRevenuePerForm990Amt0165294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657733
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0428958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0446688
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0240308
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0206380
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0185736
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ED ALLSMAN
IRS990ScheduleG/GamingManagerCompensationAmt051515
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BUILDING MANAGER - IN CHARGE OF THE BINGO HALL AND GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt016591
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt016591
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KERRY FEDERER ED ALLSMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09510 COLLINSVILLE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLLINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062234
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ACCEL ENTERTAINMENT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0140 TOWER DR
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BURR RIDGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FIRE DEPARTMENT IN MADISON COUNTY ILLINOIS IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER DEPARTMENT HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES TO GOVERNING DOCUMENTS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION-THE FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE OFFICERS ARE MODEST AND APPROVED BY THE MEMBERS PRIOR TO ELECTION. THE SALARY OF THE BUILDING MANAGER IS NEGOTIATED AND APPROVED BY THE ENTIRE EXECUTIVE BOARD (INCLUDES A REPRESENTIVE OF ALL MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE DISTRIBUTED AT A MONTHLY BOARD MEETING. OTHERWISE, INFORMATION IS DISTRIBUTED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SELECTS AN INDEPENDENT AUDITOR. THE ASSOCIATION MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433610
IRS990/TotalAssetsEOYAmt01348926
IRS990/TotalAssetsGrp/BOYAmt01433610
IRS990/TotalAssetsGrp/EOYAmt01348926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083747
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215164
IRS990/TotalGrossUBIAmt0-202415
IRS990/TotalLiabilitiesBOYAmt0110135
IRS990/TotalLiabilitiesEOYAmt075321
IRS990/TotalLiabilitiesGrp/BOYAmt0110135
IRS990/TotalLiabilitiesGrp/EOYAmt075321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114950
IRS990/TotalProgramServiceRevenueAmt025997
IRS990/TotalReportableCompFromOrgAmt015180
IRS990/TotalRevenueGrp/ExclusionAmt0257965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-202415
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09510 COLLINSVILLE ROAD
IRS990/USAddress/CityNm0COLLINSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062234
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED ALLSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06183455010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FIREMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0376031731
ReturnHeader/Filer/PhoneNum06183455010
ReturnHeader/Filer/USAddress/AddressLine1Txt09510 COLLINSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N KANSAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620251770
ReturnHeader/PreparerPersonGrp/PhoneNum06186561206
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE PHELPS CPA
ReturnHeader/ReturnTs02022-03-14T19:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLSMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,348,926
Liabilities
$75,321
Net assets
$1,273,605
Revenue
$165,294
Expenses
$215,164
Net income
-$49,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.25$0.72$0.45$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.97$0.69$0.52$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.03$0.50$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.17$0.22$0.05
2020Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$0.37$0.30$0.06
2019Summary only. Only limited summary data is available for this year.$1.34$0.09$1.26$0.39$0.27$0.12
2018Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$0.29$0.22$0.06
2017Summary only. Only limited summary data is available for this year.$1.15$0.08$1.08$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$0.44$0.31$0.13
2015Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$0.49$0.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.92$0.18$0.75$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.36$0.39$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits