Civic Intelligence

Ofallon Fire Department of Ofallon Illinois

990 • Fiscal year 2017 • EIN 37-6032524

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$530,301

Up $77,386 (+17%) from 2016

Net Assets

Up

$530,301

Up $77,386 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$136,048

Down $9,033 (-6.2%) from 2016

Expenses

Up

$58,662

Up $11,539 (+24%) from 2016

Net Income

Down

$77,386

Down $20,572 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$530,301
Liabilities$0
Net Assets$530,301
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$136,048
Expenses$58,662
Net Income$77,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$147,756
Mission and Program Overview

Mission

Fire protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,661$242,482▲ $183,821
Savings and Temporary Cash Investments$333,466$232,352▼ $101,114
Cash and Non-Interest-Bearing Accounts$60,788$55,467▼ $5,321
Total Assets$452,915$530,301▲ $77,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,915$530,301▲ $77,386
Total Net Assets Fund Balance$452,915$530,301▲ $77,386
Total Liabilities and Net Assets / Fund Balance$452,915$530,301▲ $77,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,482$337,698$580,180
Compensation and Service Providers
Top Officer Pay49th percentile

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
$30,181
Program Service Revenue
$93,320
Investment Income
$474
Other Revenue
$12,073
All Other Contributions
$29,011
Change in Net Assets
$77,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,048
Total Revenue per Audited Statements
$136,048
Total Revenue per Form 990
$136,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,862
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,430--$10,430
Office Expenses$9,248--$9,248
Fees for Services Accounting-$1,900-$1,900
Grants to Domestic Orgs$1,800--$1,800
Other Expenses$1,188$1,233-$1,188
All Other Expenses$65$692-$757
Conferences and Meetings-$148-$148
Total Functional Expenses$54,689$3,973$0$58,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,662
Total Expenses per Audited Statements$58,662
Total Expenses per Form 990$58,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,781
Fundraising Direct Expenses$11,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,781$23,781$11,708$12,073
Total Events$23,781$23,781$11,708$12,073
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
2018-07-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
852 CAMBRIDGE BLVD SUITE 100, OFALLON, IL 62269
Preparer
Polly a Stover CPA Mba
Phone
6186327574
Raw XML Appendix363 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0530301
IRS990/TotalAssetsGrp/BOYAmt0452915
IRS990/TotalAssetsGrp/EOYAmt0530301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054689
IRS990/TotalFunctionalExpensesGrp/TotalAmt058662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530301
IRS990/TotalProgramServiceExpensesAmt054689
IRS990/TotalProgramServiceRevenueAmt093320
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136048
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530301
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530301
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0O FALLON
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IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.OFALLONFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF O'FALLON ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
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ReturnHeader/Filer/PhoneNum06186221461
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY A STOVER CPA MBA
ReturnHeader/ReturnTs02018-08-06T08:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,301
Liabilities
$0
Net assets
$530,301
Revenue
$136,048
Expenses
$58,662
Net income
$77,386
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