Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,319,924
Up $273,415 (+13%) from 2023
Net Assets
Up$2,245,958
Up $272,787 (+14%) from 2023
Liabilities
Up$73,966
Up $628 (+0.9%) from 2023
Revenue
Up$721,426
Up $35,962 (+5.2%) from 2023
Expenses
Down$448,641
Down $74,067 (-14%) from 2023
Net Income
Up$272,785
Up $110,029 (+68%) from 2023
Provide support to madison county fire departments and firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $848,714 | $955,254 | ▲ $106,540 |
| Cash and Non-Interest-Bearing Accounts | $529,601 | $746,167 | ▲ $216,566 |
| Land, Buildings, and Equipment, Net | $609,952 | $566,851 | ▼ $43,101 |
| Accounts Receivable | $32,549 | $25,959 | ▼ $6,590 |
| Inventories for Sale or Use | $13,996 | $13,996 | → $0 |
| Prepaid Expenses and Deferred Charges | $11,697 | $11,697 | → $0 |
| Total Assets | $2,046,509 | $2,319,924 | ▲ $273,415 |
| Liabilities | |||
| Other Liabilities | $54,593 | $55,221 | ▲ $628 |
| Accounts Payable and Accrued Expenses | $18,745 | $18,745 | → $0 |
| Total Liabilities | $73,338 | $73,966 | ▲ $628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,973,171 | $2,245,958 | ▲ $272,787 |
| Total Net Assets Fund Balance | $1,973,171 | $2,245,958 | ▲ $272,787 |
| Total Liabilities and Net Assets / Fund Balance | $2,046,509 | $2,319,924 | ▲ $273,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,659 | $1,060,990 | $1,593,649 |
| Equipment | $34,192 | $270,240 | $304,432 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kerry Federer | Secretary/ Treasurer | $7,500 | $7,500 |
| Patti Mcdaniel | President | $3,900 | $3,900 |
| Robert Newberry | Vice President | $3,300 | $3,300 |
| Ron Cobine | Asst Sec-treas | $1,050 | $1,050 |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,408 |
| Salaries, Compensation, and Employee Benefits | $12,733 |
| Grants and Similar Amounts Paid | $5,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $46,673 | - | $46,673 |
| Depreciation Depletion | - | $16,216 | - | $16,216 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,733 | - | $12,733 |
| Other Expenses | $38,750 | $8,946 | - | $8,946 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Conferences and Meetings | - | $5,211 | - | $5,211 |
| Fees for Services Accounting | - | $5,105 | - | $5,105 |
| Office Expenses | - | $3,407 | - | $3,407 |
| Fees for Services Legal | - | $2,105 | - | $2,105 |
| All Other Expenses | - | $1,352 | - | $1,352 |
| Total Functional Expenses | $330,556 | $118,085 | $0 | $448,641 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,414,754 |
| Gaming Direct Expenses | $408,218 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $37,300 |
| Due to Pensioners | $11,373 |
| Accrued Salaries | $3,844 |
| Accrued Sales Tax | $2,704 |
“Each fire department in madison county illinois is a member.”
“Each member department has one vote.”
“All changes to governing documents must be approved by the members.”
“Line 11a explanation-the form 990 is reviewed by a board member prior to filing.”
“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).”
“Financial statements are distributed at a monthly board meeting. Otherwise, information is distributed upon request”
“The board selects an independent auditor. The association management assumes responsibility for oversight of the audit.”
“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, 2023. As of april 30, 2022 and 2023. The association has no recorded liability for unrecgonized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED ALLSMAN & KERRY FEDERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183455010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9510 COLLINSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 150914 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34786 |
| IRS990/CYOtherExpensesAmt | 0 | 430408 |
| IRS990/CYOtherRevenueAmt | 0 | 643223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12733 |
| IRS990/CYTotalExpensesAmt | 0 | 448641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16216 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES DONATIONS TO FIRE DEPARTMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY FEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON COBINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SEC-TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 408218 |
| IRS990/GamingGrossIncomeAmt | 0 | 1414754 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1812163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 119753 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 199453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46673 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 39 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1331230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1898081 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 531605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3468 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1973171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2245958 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 939682 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1006536 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 66854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48539 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 48539 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -411852 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -411852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1973171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2245958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 1 | DEATH BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11697 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEATH BENEFITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION MAINTAINS A DEATH BENEFIT PLAN FOR ITS MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION PROVIDES SCHOLARSHIPS TO ITS MEMBERS AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19543 |
| IRS990/PYOtherExpensesAmt | 0 | 500992 |
| IRS990/PYOtherRevenueAmt | 0 | 634050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15812 |
| IRS990/PYTotalExpensesAmt | 0 | 522708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 685464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -411852 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955254 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 532659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1060990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1593649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304432 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO PENSIONERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023. AS OF APRIL 30, 2022 AND 2023. THE ASSOCIATION HAS NO RECORDED LIABILITY FOR UNRECGONIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55221 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 408218 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1305957 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 108797 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1414754 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1006536 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 41943 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 408218 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 366275 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | ED ALLSMAN |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 37623 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BUILDING MANAGER - IN CHARGE OF THE BINGO HALL AND GAMES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 104280 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 104280 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KERRY FEDERER ED ALLSMAN |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9510 COLLINSVILLE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLLINSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62234 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | ACCEL ENTERTAINMENT |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 140 TOWER DR |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | BURR RIDGE |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 60527 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FIREFIGHTER SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FIRE DEPARTMENT IN MADISON COUNTY ILLINOIS IS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER DEPARTMENT HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CHANGES TO GOVERNING DOCUMENTS MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11A EXPLANATION-THE FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE DISTRIBUTED AT A MONTHLY BOARD MEETING. OTHERWISE, INFORMATION IS DISTRIBUTED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD SELECTS AN INDEPENDENT AUDITOR. THE ASSOCIATION MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2046509 |
| IRS990/TotalAssetsEOYAmt | 0 | 2319924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2046509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2319924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3468 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448641 |
| IRS990/TotalGrossUBIAmt | 0 | -296459 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1973171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2245958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 6629 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 981097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 721426 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -296459 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2046509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2319924 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9510 COLLINSVILLE ROAD |
| IRS990/USAddress/CityNm | 0 | COLLINSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 34 |
| IRS990/VotingMembersIndependentCnt | 0 | 34 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED ALLSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183455010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COUNTY FIREMEN'S ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 376031731 |
| ReturnHeader/Filer/PhoneNum | 0 | 6183455010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9510 COLLINSVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62234 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 143 N KANSAS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDWARDSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 620251770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186561206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT WEBER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T10:09:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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