Civic Intelligence

Ofallon Fire Department of Ofallon Illinois

990EZ • Fiscal year 2014 • EIN 37-6032524

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

P O Box 332Ofallon, IL 62269

(618) 622-1461

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $201,525Net Assets 2010: $201,5252010Assets 2011: $120,414Net Assets 2011: $120,4142011Assets 2012: $168,604Net Assets 2012: $168,6042012Assets 2013: $194,400Liabilities 2013: $0Net Assets 2013: $194,4002013Assets 2014: $191,446Liabilities 2014: $0Net Assets 2014: $191,4462014Assets 2015: $354,957Liabilities 2015: $0Net Assets 2015: $354,9572015Assets 2016: $452,915Liabilities 2016: $0Net Assets 2016: $452,9152016Assets 2017: $530,301Liabilities 2017: $0Net Assets 2017: $530,3012017Assets 2018: $572,387Liabilities 2018: $0Net Assets 2018: $572,3872018Assets 2019: $636,449Liabilities 2019: $0Net Assets 2019: $636,4492019Assets 2020: $631,862Liabilities 2020: $0Net Assets 2020: $631,8622020Assets 2021: $672,297Liabilities 2021: $0Net Assets 2021: $672,2972021Assets 2022: $694,494Liabilities 2022: $0Net Assets 2022: $694,4942022Assets 2023: $803,483Liabilities 2023: $0Net Assets 2023: $803,4832023Assets 2024: $868,563Liabilities 2024: $0Net Assets 2024: $868,5632024

Highlighted filing

2014

Assets$191,446
Liabilities$0
Net Assets$191,446

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,550Expenses 2010: $64,994Net Income 2010: $7,5562010Revenue 2011: $23,168Expenses 2011: $104,279Net Income 2011: -$81,1112011Revenue 2012: $135,025Expenses 2012: $86,835Net Income 2012: $48,1902012Revenue 2013: $67,243Expenses 2013: $41,447Net Income 2013: $25,7962013Revenue 2014: $28,205Expenses 2014: $31,159Net Income 2014: -$2,9542014Revenue 2015: $229,242Expenses 2015: $65,731Net Income 2015: $163,5112015Revenue 2016: $145,081Expenses 2016: $47,123Net Income 2016: $97,9582016Revenue 2017: $136,048Expenses 2017: $58,662Net Income 2017: $77,3862017Revenue 2018: $109,955Expenses 2018: $67,869Net Income 2018: $42,0862018Revenue 2019: $151,798Expenses 2019: $87,736Net Income 2019: $64,0622019Revenue 2020: $141,276Expenses 2020: $145,863Net Income 2020: -$4,5872020Revenue 2021: $147,362Expenses 2021: $106,927Net Income 2021: $40,4352021Revenue 2022: $132,912Expenses 2022: $110,715Net Income 2022: $22,1972022Revenue 2023: $241,795Expenses 2023: $132,806Net Income 2023: $108,9892023Revenue 2024: $232,845Expenses 2024: $167,765Net Income 2024: $65,0802024

Highlighted filing

2014

Revenue$28,205
Expenses$31,159
Net Income-$2,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$37,654
Mission and Program Overview

Mission

Fire protection and education

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice Preside-$0--
-Secretary-$0--
-Treasurer-$0--
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,286$27,286$9,449$17,837
Total Events$27,286$27,286$9,449$17,837
Filing and Contact Details

Filer

Filer Name
O'FALLON FIRE DEPARTMENT
EIN
37-6032524
Phone
6186221461
Address
P O BOX 332, OFALLON, IL 62269

Signing Officer

Name
Brandon Holt
Title
Treasurer
Phone
6186221461
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Laura K Schmied CPA
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fire reports 130 total 130

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

323,925 323,925 less accumulated depreciation 315,033 318,833 total 8,892 5,092

Raw XML Appendix164 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRAD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1CHELSIE MCWHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MIKE SHEWMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3GARY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4ROD HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5DAN MERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6KEVIN BACHESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05092
IRS990EZ/OtherExpensesTotalAmt025769
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MANPOWER FOR THE CITY OF O'FALLON FIRE PROTECTION DISTRICT AND THE O'FALLON-SHILOH VALLEY-CASEYVILLE FIRE PROTECTION DISTRICT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt017837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031159
IRS990EZ/TotalProgramServiceExpensesAmt026286
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OFALLONFIRE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013377
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt081284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09919
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081284
IRS990ScheduleA/TotalSupportAmt083027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027286
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027286
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE REPORTS 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2323,925 323,925 LESS ACCUMULATED DEPRECIATION 315,033 318,833 TOTAL 8,892 5,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186221461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF O'FALLON ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0376032524
ReturnHeader/Filer/PhoneNum06186221461
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371372801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEL & FORGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622691957
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K SCHMIED CPA
ReturnHeader/ReturnTs02015-09-02T11:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$2.33$1.68$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.42$1.33$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.33$1.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.47$1.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.41$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.52$0.88$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.10$0.68$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.36$0.59$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.45$0.47$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.29$0.66$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.67$0.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$1.35$0.87$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.23$1.04$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.73$0.65$0.08