Civic Intelligence

Caseyville Fire Association

990 • Fiscal year 2018 • EIN 37-6043255

Jun 01, 2017 to May 31, 2018 • Filed on Sep 08, 2018

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

93rd percentile

0.65x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$181,696

Down $6,114 (-3.3%) from 2017

Net Assets

Up

$63,647

Up $20,035 (+46%) from 2017

Liabilities

Down

$118,049

Down $26,149 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$164,296

Down $36,379 (-18%) from 2017

Expenses

Down

$144,261

Down $44 (-0.0%) from 2017

Net Income

Down

$20,035

Down $36,335 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$181,696
Liabilities$118,049
Net Assets$63,647
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$164,296
Expenses$144,261
Net Income$20,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$164,296
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$91,897$88,065▼ $3,832
Savings and Temporary Cash Investments$56,533$57,074▲ $541
Land, Buildings, and Equipment, Net$39,380$36,557▼ $2,823
Total Assets$187,810$181,696▼ $6,114
Liabilities
Other Liabilities$144,198$118,049▼ $26,149
Total Liabilities$144,198$118,049▼ $26,149
Net Assets / Fund Balance
Unrestricted Net Assets$43,612$63,647▲ $20,035
Total Net Assets Fund Balance$43,612$63,647▲ $20,035
Total Liabilities and Net Assets / Fund Balance$187,810$181,696▼ $6,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,500--
Equipment$4,946$1,185,501-
Leasehold Improvements$21,111$236,399-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael MorrisPresident
David BellVice President Sr Lieutenan
GERALD SCOTT SrAssistant Chief
Robert CarthyCaptain
GERALD SCOTT JrChief
Dalton BerryFinancial Secretary
William TegtmeierLieutenant
Bobby CarlyleSecretary
Randy AllardSr Captain
Terry BellTreasurer Deputy Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$72,311
Program Service Revenue
$0
Investment Income
$628
Other Revenue
$91,357
All Other Contributions
$12,516
Change in Net Assets
$20,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,261
Total Fundraising Expense$38,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,669$13,231-$67,900
Other Expenses--$38,719$38,719
Insurance$22,909--$22,909
Interest$6,945--$6,945
Depreciation Depletion$6,013--$6,013
Fees for Services Accounting-$1,775-$1,775
Total Functional Expenses$90,536$15,006$38,719$144,261
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 & Bbq$59,795$59,795$38,719$21,076
Total Events$59,795$59,795$38,719$21,076
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Fire Truck$118,049
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
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morris
Formed
1955
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Building repairs $444accessories $2,464dispatching fees $5,968dues $509equipment maintenance $22896fire fighting supplies $6,195fuel $932office banquet $2,850licenses $25radio maintenance $1,818security $370training $15uniforms $4,203vehicle repairs & supplies $5,818medical supplies $161 office supplies $4,004postage $244utilities $3,870waste removal $926telephone $3,095bank service charge $84advertising $1,008”

Raw XML Appendix400 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0121227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0119618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0123620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0118899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0573963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880422
IRS990ScheduleA/TotalSupportAmt0902753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01190447
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0257510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP FIRE TRUCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036557
IRS990ScheduleD/TotalLiabilityAmt0118049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038719
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/ExplanationTxt5BUILDING REPAIRS $444ACCESSORIES $2,464DISPATCHING FEES $5,968DUES $509EQUIPMENT MAINTENANCE $22896FIRE FIGHTING SUPPLIES $6,195FUEL $932OFFICE BANQUET $2,850LICENSES $25RADIO MAINTENANCE $1,818SECURITY $370TRAINING $15UNIFORMS $4,203VEHICLE REPAIRS & SUPPLIES $5,818MEDICAL SUPPLIES $161 OFFICE SUPPLIES $4,004POSTAGE $244UTILITIES $3,870WASTE REMOVAL $926TELEPHONE $3,095BANK SERVICE CHARGE $84ADVERTISING $1,008
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/TotalAssetsBOYAmt0187810
IRS990/TotalAssetsEOYAmt0181696
IRS990/TotalAssetsGrp/BOYAmt0187810
IRS990/TotalAssetsGrp/EOYAmt0181696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144198
IRS990/TotalLiabilitiesEOYAmt0118049
IRS990/TotalLiabilitiesGrp/BOYAmt0144198
IRS990/TotalLiabilitiesGrp/EOYAmt0118049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063647
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183046908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
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/AtSubmissionCreationDeviceId008BB1FC1C2B20086F31843102DCC1D208C828423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BB1FC1C2B20086F31843102DCC1D208C828423
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03703212018340gxnimss
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.65.9.104
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm010:56:47
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven V Kassing CPA
ReturnHeader/ReturnTs02018-12-06T10:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,696
Liabilities
$118,049
Net assets
$63,647
Revenue
$164,296
Expenses
$144,261
Net income
$20,035
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
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.18$0.64$1.64$1.44$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)4 • <$500k nonprofits