Civic Intelligence

Ofallon Fire Department of Ofallon Illinois

990 • Fiscal year 2016 • EIN 37-6032524

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$452,915

Up $97,958 (+28%) from 2015

Net Assets

Up

$452,915

Up $97,958 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$145,081

Down $84,161 (-37%) from 2015

Expenses

Down

$47,123

Down $18,608 (-28%) from 2015

Net Income

Down

$97,958

Down $65,553 (-40%) from 2015

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

2016

Assets$452,915
Liabilities$0
Net Assets$452,915

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

2016

Revenue$145,081
Expenses$47,123
Net Income$97,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$154,011
Mission and Program Overview

Mission

Fire protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,819$333,466▲ $17,647
Cash and Non-Interest-Bearing Accounts$24,739$60,788▲ $36,049
Land, Buildings, and Equipment, Net$14,399$58,661▲ $44,262
Total Assets$354,957$452,915▲ $97,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,957$452,915▲ $97,958
Total Net Assets Fund Balance$354,957$452,915▲ $97,958
Total Liabilities and Net Assets / Fund Balance$354,957$452,915▲ $97,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HubbardPresident
-Trustee
-Assistant Se
-Assistant Tr
-Secretary
-Treasurer
Doug HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,783
Program Service Revenue
$67,267
Investment Income
$604
Other Revenue
$16,427
All Other Contributions
$59,681
Change in Net Assets
$97,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,081
Total Revenue per Audited Statements
$145,081
Total Revenue per Form 990
$145,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,011
Grants and Similar Amounts Paid$4,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$12,407--$12,407
Depreciation Depletion$4,605--$4,605
Grants to Domestic Orgs$4,112--$4,112
Fees for Services Accounting-$3,617-$3,617
All Other Expenses$28$1,913-$1,941
Other Expenses$3,282$1,402-$1,402
Conferences and Meetings-$279-$279
Total Functional Expenses$39,912$7,211$0$47,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,123
Total Expenses per Audited Statements$47,123
Total Expenses per Form 990$47,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,157
Fundraising Direct Expenses$8,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,157$25,157$8,930$16,227
Total Events$25,157$25,157$8,930$16,227
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
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jared R Snider
Phone
6186327574
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0354957
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IRS990/TotalContributionsAmt060783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039912
IRS990/TotalFunctionalExpensesGrp/TotalAmt047123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt039912
IRS990/TotalProgramServiceRevenueAmt067267
IRS990/TotalRevenueGrp/ExclusionAmt0604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145081
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354957
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IRS990/USAddress/ZIPCd062269
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IRS990/VotingMembersIndependentCnt050
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035DD8ECFF15E6C7B427598867B2F1FD50A260B9B
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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/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED R SNIDER
ReturnHeader/ReturnTs02017-09-05T08:52:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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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