Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 37-6032524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$191,446
Down $2,954 (-1.5%) from 2013
Net Assets
Down$191,446
Down $2,954 (-1.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$28,205
Down $39,038 (-58%) from 2013
Expenses
Down$31,159
Down $10,288 (-25%) from 2013
Net Income
Down-$2,954
Down $28,750 (-111%) from 2013
Fire protection and education
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT. | $3,547 | $26,286 |
| SUPPLY OXYGEN AND PAY FOR OXYGEN MACHINE RENTAL FOR RESIDENTS OF THE FIRE PROTECTION DISTRICT IN NEED. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| - | Trustee | - | $0 | - | - |
| - | Trustee | - | $0 | - | - |
| - | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,286 | $27,286 | $9,449 | $17,837 |
| Total Events | $27,286 | $27,286 | $9,449 | $17,837 |
“Fire reports 130 total 130”
“Expenses supplies 12,640 maintenance & repairs 1,617 printing & reproduction 470 auto expenses 25 gifts/flowers 209 office expense 80 uniforms 465 winter banquet 3,487 training 20 fire prevention 797 fire runs/fees 66 banquets 630 dues & assessments 43 books 593 photography 828 non-investment depreciation 3,799 total 25,769”
“323,925 323,925 less accumulated depreciation 315,033 318,833 total 8,892 5,092”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDON HOLT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6186944496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 S LINCOLN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OFALLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 186354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9919 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191446 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27286 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37654 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 319 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | BRAD WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | CHELSIE MCWHORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | MIKE SHEWMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | GARY STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | ROD HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 5 | DAN MERSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 6 | KEVIN BACHESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8892 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5092 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25769 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPLY OXYGEN AND PAY FOR OXYGEN MACHINE RENTAL FOR RESIDENTS OF THE FIRE PROTECTION DISTRICT IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26286 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9449 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17837 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26286 |
| IRS990EZ/TotalRevenueAmt | 0 | 28205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OFALLONFIRE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRE REPORTS 130 TOTAL 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 12,640 MAINTENANCE & REPAIRS 1,617 PRINTING & REPRODUCTION 470 AUTO EXPENSES 25 GIFTS/FLOWERS 209 OFFICE EXPENSE 80 UNIFORMS 465 WINTER BANQUET 3,487 TRAINING 20 FIRE PREVENTION 797 FIRE RUNS/FEES 66 BANQUETS 630 DUES & ASSESSMENTS 43 BOOKS 593 PHOTOGRAPHY 828 NON-INVESTMENT DEPRECIATION 3,799 TOTAL 25,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 323,925 323,925 LESS ACCUMULATED DEPRECIATION 315,033 318,833 TOTAL 8,892 5,092 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186221461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | O'FALLON FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF O'FALLON ILLINOIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFAL |
| ReturnHeader/Filer/EIN | 0 | 376032524 |
| ReturnHeader/Filer/PhoneNum | 0 | 6186221461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 332 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371372801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIEL & FORGUSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 852 CAMBRIDGE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | O FALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 622691957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186327574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA K SCHMIED CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-02T11:20:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.