Civic Intelligence

Caseyville Fire Association

990 • Fiscal year 2017 • EIN 37-6043255

Jun 01, 2016 to May 31, 2017 • Filed on Sep 15, 2017

Organization Profile
321 South Main StreetCaseyville, IL 62232-0457

(618) 304-6908

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$187,810

Up $28,428 (+18%) from 2016

Net Assets

Up

$43,612

Up $56,124 (+449%) from 2016

Liabilities

Down

$144,198

Down $27,696 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$200,675

Up $20,244 (+11%) from 2016

Expenses

Up

$144,305

Up $6,394 (+4.6%) from 2016

Net Income

Up

$56,370

Up $13,850 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $121,311Liabilities 2011: $244,378Net Assets 2011: -$123,0672011Assets 2012: $128,750Liabilities 2012: $229,481Net Assets 2012: -$100,7312012Assets 2013: $152,734Liabilities 2013: $243,824Net Assets 2013: -$91,0902013Assets 2014: $167,658Liabilities 2014: $222,891Net Assets 2014: -$55,2332014Assets 2015: $148,469Liabilities 2015: $203,501Net Assets 2015: -$55,0322015Assets 2016: $159,382Liabilities 2016: $171,894Net Assets 2016: -$12,5122016Assets 2017: $187,810Liabilities 2017: $144,198Net Assets 2017: $43,6122017Assets 2018: $181,696Liabilities 2018: $118,049Net Assets 2018: $63,6472018Assets 2019: $262,606Liabilities 2019: $151,394Net Assets 2019: $111,2122019Assets 2020: $180,952Liabilities 2020: $02020Assets 2021: $209,342Liabilities 2021: $0Net Assets 2021: $209,3422021

Highlighted filing

2017

Assets$187,810
Liabilities$144,198
Net Assets$43,612
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,292Expenses 2011: $150,768Net Income 2011: -$31,4762011Revenue 2012: $123,675Expenses 2012: $101,339Net Income 2012: $22,3362012Revenue 2013: $199,582Expenses 2013: $205,076Net Income 2013: -$5,4942013Revenue 2014: $179,485Expenses 2014: $147,025Net Income 2014: $32,4602014Revenue 2015: $177,866Expenses 2015: $174,267Net Income 2015: $3,5992015Revenue 2016: $180,431Expenses 2016: $137,911Net Income 2016: $42,5202016Revenue 2017: $200,675Expenses 2017: $144,305Net Income 2017: $56,3702017Revenue 2018: $164,296Expenses 2018: $144,261Net Income 2018: $20,0352018Revenue 2019: $184,584Expenses 2019: $137,019Net Income 2019: $47,5652019Revenue 2020: $72,525Expenses 2020: $2,876Net Income 2020: $69,6492020Revenue 2021: $57,868Expenses 2021: $29,478Net Income 2021: $28,3902021

Highlighted filing

2017

Revenue$200,675
Expenses$144,305
Net Income$56,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$200,675
Mission and Program Overview

Mission

Assistance in providing fire protection services to the residents of caseyville, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,103$91,897▲ $30,794
Savings and Temporary Cash Investments$55,791$56,533▲ $742
Land, Buildings, and Equipment, Net$42,488$39,380▼ $3,108
Total Assets$159,382$187,810▲ $28,428
Liabilities
Other Liabilities$171,894$144,198▼ $27,696
Total Liabilities$171,894$144,198▼ $27,696
Net Assets / Fund Balance
Unrestricted Net Assets$-12,512$43,612▲ $56,124
Total Net Assets Fund Balance$-12,512$43,612▲ $56,124
Total Liabilities and Net Assets / Fund Balance$159,382$187,810▲ $28,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,500--
Equipment$9,867$1,180,579-
Leasehold Improvements$19,013$235,307-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael MorrisPresident
David BellVice President
Gerald ScottChief
Terry BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,749
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$127,177
All Other Contributions
$9,050
Change in Net Assets
$56,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,305
Total Fundraising Expense$38,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,199$12,457-$64,656
Other Expenses--$38,633$38,633
Insurance$22,590--$22,590
Depreciation Depletion$8,920--$8,920
Interest$7,756--$7,756
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$91,465$14,207$38,633$144,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic & Bgo$63,699$63,699$38,633$25,066
Total Events$63,699$63,699$38,633$25,066
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Fire Truck$139,716
Np Truck Loan Fcb$4,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Association is organized with members”

Member election for additional members Part VI line 7A

“Officers are elected by members”

Governing body decisions Part VI line 7B

“All decisions made by the officers are approved by the memebers at regularly scheduled meetings”

Form 990 governing body review Part VI line 11

“Board receives a copy of form 990 for their review before being filed with department of the treasury internal revenue service center”

Governing documents etc available to public Part VI line 19

“Upon request at the fire house”

Filing and Contact Details

Filer

Filer Name
Caseyville Fire Association
EIN
37-6043255
Address
321 SOUTH MAIN STREET, Caseyville, IL 62232-0457

Signing Officer

Name
Michael Morris
Title
President
Phone
6183046908
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morris
Formed
1955
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Fcb Tax & Bookkeeping
Address
6659 CENTER GROVE ROAD, Edwardsville, IL 62025
Preparer
Lora Romano CPA
Phone
6186561027
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Awards $325building repairs $2,377accessories $2,371dispatching fees $7,408dues $734equipment maintenance $704fire fighting supplies $8,038fuel $3,129office banquet $2,072licenses $306radio maintenance $2,512security $222training $3,811uniforms $1,097vehicle repairs & supplies $16,438medical supplies $655 office supplies $3,127postage $217utilities $4,959waste removal $858telephone $2,796bank service charge $295advertising $205”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE IN PROVIDING FIRE PROTECTION SERVICES TO THE RESIDENTS OF CASEYVILLE, ILLINOIS.
IRS990/AllOtherContributionsAmt09050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052199
IRS990/AllOtherExpensesGrp/TotalAmt064656
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MORRIS
IRS990/BooksInCareOfDetail/PhoneNum06183046908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Caseyville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0622320457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061103
IRS990/CashNonInterestBearingGrp/EOYAmt091897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0749
IRS990/CYOtherExpensesAmt0144305
IRS990/CYOtherRevenueAmt0127177
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144305
IRS990/CYTotalFundraisingExpenseAmt038633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08920
IRS990/DepreciationDepletionGrp/TotalAmt08920
IRS990/Desc0ASSISTANCE IN PROVIDING FIRE PROTECTION SERVICES TO THE RESIDENTS OF CASEYVILLE, ILLINOIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022590
IRS990/InsuranceGrp/TotalAmt022590
IRS990/InterestGrp/ProgramServicesAmt07756
IRS990/InterestGrp/TotalAmt07756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01415886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039380
IRS990/LandBldgEquipCostOrOtherBssAmt01455266
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE IN PROVIDING FIRE PROTECTION SERVICES TO THE RESIDENTS OF CASEYVILLE, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12512
IRS990/NetAssetsOrFundBalancesEOYAmt043612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt038633
IRS990/OtherExpensesGrp/TotalAmt038633
IRS990/OtherLiabilitiesGrp/BOYAmt0171894
IRS990/OtherLiabilitiesGrp/EOYAmt0144198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAXES
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25823
IRS990/OtherRevenueTotalAmt0127177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MORRIS
IRS990/PriorPeriodAdjustmentsAmt0-246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0137911
IRS990/PYOtherRevenueAmt0123001
IRS990/PYRevenuesLessExpensesAmt042520
IRS990/PYTotalExpensesAmt0137911
IRS990/PYTotalRevenueAmt0180431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0893262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0121227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0119618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0123620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0118899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt093767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0577131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893262
IRS990ScheduleA/TotalSupportAmt0938039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01190446
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235307
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0254320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP FIRE TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP TRUCK LOAN FCB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039380
IRS990ScheduleD/TotalLiabilityAmt0144198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC & BGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE OFFICERS ARE APPROVED BY THE MEMEBERS AT REGULARLY SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES A COPY OF FORM 990 FOR THEIR REVIEW BEFORE BEING FILED WITH DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE FIRE HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $325BUILDING REPAIRS $2,377ACCESSORIES $2,371DISPATCHING FEES $7,408DUES $734EQUIPMENT MAINTENANCE $704FIRE FIGHTING SUPPLIES $8,038FUEL $3,129OFFICE BANQUET $2,072LICENSES $306RADIO MAINTENANCE $2,512SECURITY $222TRAINING $3,811UNIFORMS $1,097VEHICLE REPAIRS & SUPPLIES $16,438MEDICAL SUPPLIES $655 OFFICE SUPPLIES $3,127POSTAGE $217UTILITIES $4,959WASTE REMOVAL $858TELEPHONE $2,796BANK SERVICE CHARGE $295ADVERTISING $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159382
IRS990/TotalAssetsEOYAmt0187810
IRS990/TotalAssetsGrp/BOYAmt0159382
IRS990/TotalAssetsGrp/EOYAmt0187810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171894
IRS990/TotalLiabilitiesEOYAmt0144198
IRS990/TotalLiabilitiesGrp/BOYAmt0171894
IRS990/TotalLiabilitiesGrp/EOYAmt0144198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183046908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASEYVILLE FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0376043255
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Caseyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622320457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D93C387ABE8B7CFA50643D7CCCA299EAB4911BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D93C387ABE8B7CFA50643D7CCCA299EAB4911BF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03703212017267c1arsrj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.65.9.104
ReturnHeader/FilingSecurityInformation/IPDt02017-09-24
ReturnHeader/FilingSecurityInformation/IPTm012:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370458520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FCB TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06659 CENTER GROVE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06186561027
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lora Romano CPA
ReturnHeader/ReturnTs02017-09-24T08:51:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,810
Liabilities
$144,198
Net assets
$43,612
Revenue
$200,675
Expenses
$144,305
Net income
$56,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.58$0.29$0.28
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$0.73$0.03$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.51$1.11$1.85$1.37$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.18$0.64$1.64$1.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.44$0.44$2.01$1.44$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.72$0.13$1.80$1.38$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.04$0.55$1.78$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.23$0.55$1.79$1.47$0.32
2013Summary only. Only limited summary data is available for this year.$1.53$2.44$0.91$2.00$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$2.29$1.01$1.24$1.01$0.22
2011Summary only. Only limited summary data is available for this year.$1.21$2.44$1.23$1.19$1.51$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits