Civic Intelligence

Ofallon Fire Department of Ofallon Illinois

990 • Fiscal year 2015 • EIN 37-6032524

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.OFALLONFIRE.COM
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

713%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$354,957

Up $163,511 (+85%) from 2014

Net Assets

Up

$354,957

Up $163,511 (+85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$229,242

Up $201,037 (+713%) from 2014

Expenses

Up

$65,731

Up $34,572 (+111%) from 2014

Net Income

Up

$163,511

Up $166,465 (+5635%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$354,957
Liabilities$0
Net Assets$354,957
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$229,242
Expenses$65,731
Net Income$163,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$239,445
Mission and Program Overview

Mission

Fire protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,877$315,819▲ $161,942
Cash and Non-Interest-Bearing Accounts$32,477$24,739▼ $7,738
Land, Buildings, and Equipment, Net$5,092$14,399▲ $9,307
Total Assets$191,446$354,957▲ $163,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,446$354,957▲ $163,511
Total Net Assets Fund Balance$191,446$354,957▲ $163,511
Total Liabilities and Net Assets / Fund Balance$191,446$354,957▲ $163,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-President
-Trustee
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,234
Program Service Revenue
$161,456
Investment Income
$486
Other Revenue
$46,066
All Other Contributions
$20,029
Change in Net Assets
$163,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,242
Total Revenue per Audited Statements
$229,242
Total Revenue per Form 990
$229,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,531
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,668$242-$14,910
Depreciation Depletion$3,832--$3,832
Grants to Domestic Orgs$3,200--$3,200
All Other Expenses$1,168$408-$1,576
Other Expenses$4,206$993-$993
Conferences and Meetings-$427-$427
Fees for Services Accounting-$323-$323
Total Functional Expenses$63,338$2,393$0$65,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,731
Total Expenses per Audited Statements$65,731
Total Expenses per Form 990$65,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,205
Fundraising Direct Expenses$10,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,205$25,205$10,203$15,002
Total Events$25,205$25,205$10,203$15,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
49

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Polly a Stover CPA Mba
Phone
6186327574
Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354957
IRS990/TotalProgramServiceExpensesAmt063338
IRS990/TotalProgramServiceRevenueAmt0161456
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229242
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354957
IRS990/USAddress/AddressLine1Txt0200 S LINCOLN ST
IRS990/USAddress/CityNm0O FALLON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.OFALLONFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186221461
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF O'FALLON ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0376032524
ReturnHeader/Filer/PhoneNum06186221461
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 332
ReturnHeader/Filer/USAddress/CityNm0OFALLON
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/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY A STOVER CPA MBA
ReturnHeader/ReturnTs02016-08-30T15:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,957
Liabilities
$0
Net assets
$354,957
Revenue
$229,242
Expenses
$65,731
Net income
$163,511
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