Civic Intelligence

Ofallon Fire Department of Ofallon Illinois

990 • Fiscal year 2018 • EIN 37-6032524

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

P O Box 332Ofallon, IL 62269

(618) 624-4519

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$572,387

Up $42,086 (+7.9%) from 2017

Net Assets

Up

$572,387

Up $42,086 (+7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$109,955

Down $26,093 (-19%) from 2017

Expenses

Up

$67,869

Up $9,207 (+16%) from 2017

Net Income

Down

$42,086

Down $35,300 (-46%) from 2017

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

2018

Assets$572,387
Liabilities$0
Net Assets$572,387

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

2018

Revenue$109,955
Expenses$67,869
Net Income$42,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$139,069
Mission and Program Overview

Mission

Fire protection and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,482$314,447▲ $71,965
Savings and Temporary Cash Investments$232,352$205,133▼ $27,219
Cash and Non-Interest-Bearing Accounts$55,467$52,807▼ $2,660
Total Assets$530,301$572,387▲ $42,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,301$572,387▲ $42,086
Total Net Assets Fund Balance$530,301$572,387▲ $42,086
Total Liabilities and Net Assets / Fund Balance$530,301$572,387▲ $42,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,447$369,018$683,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chelsie McwhorterPresident
Robert ShewmakerVice President
Larry MankTrustee
Pete MaclaughlinTrustee
Terry BowmanTrustee
Shelby SaundersAssistant Secretary
Jenny ValentineAssistant Treasurer
Douglas HubbardSecretary
Scott HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,372
Program Service Revenue
$92,579
Investment Income
$643
Other Revenue
$2,361
All Other Contributions
$14,047
Change in Net Assets
$42,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,955
Total Revenue per Form 990
$109,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,871
Grants and Similar Amounts Paid$18,875
Salaries, Compensation, and Employee Benefits$123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,320--$31,320
Grants to Domestic Orgs$18,875--$18,875
Office Expenses$8,991--$8,991
Fees for Services Accounting-$1,900-$1,900
Other Salaries and Wages$123--$123
Other Expenses$2,522$100-$100
All Other Expenses-$95-$95
Conferences and Meetings-$44-$44
Total Functional Expenses$64,711$3,158$0$67,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,869
Total Expenses per Audited Statements$67,869
Total Expenses per Form 990$67,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Illinois College Foundation--Scholarship$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,475
Fundraising Direct Expenses$29,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,475$31,475$29,114$2,361
Total Events$31,475$31,475$29,114$2,361
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
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, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
O'FALLON FIRE DEPARTMENT
EIN
37-6032524
Phone
6186244519
Address
P O BOX 332, OFALLON, IL 62269

Signing Officer

Name
Scott Hubbard
Title
Treasurer
Phone
6186244519
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hubbard
Formed
1989
Legal Domicile
Il
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
852 CAMBRIDGE BLVD STE 100, OFALLON, IL 62269
Preparer
Jared Snider CPA
Phone
6186327574
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314447
IRS990ScheduleD/TotalExpensesPerForm990Amt067869
IRS990ScheduleD/TotalRevenuePerForm990Amt0109955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029114
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST ILLINOIS COLLEGE FOUNDATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530301
IRS990/TotalAssetsEOYAmt0572387
IRS990/TotalAssetsGrp/BOYAmt0530301
IRS990/TotalAssetsGrp/EOYAmt0572387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064711
IRS990/TotalFunctionalExpensesGrp/TotalAmt067869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064711
IRS990/TotalProgramServiceRevenueAmt092579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572387
IRS990/UponRequestInd0X
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186244519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF O'FALLON ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0376032524
ReturnHeader/Filer/PhoneNum06186244519
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 332
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EB9B2A0B314A05A16948055F7F9C86D744E058D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.98.22
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED SNIDER CPA
ReturnHeader/ReturnTs02019-09-05T11:54:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits