Civic Intelligence

Clinton Mutual Plate Glass Association

EIN 42-0186702 • 501(c)15 • Clinton, IA

Profile

To provide plate glass insurance coverage to members.

4553 180th StreetClinton, IA 52732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2017

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$4,919

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$382,104

Down $2,424 (-0.6%) from 2016

Liabilities

Down

$5,994

Down $52 (-0.9%) from 2016

Net Assets

Down

$376,110

Down $2,372 (-0.6%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$18,331

Down $1,022 (-5.3%) from 2016

Expenses

Up

$20,703

Up $6,367 (+44%) from 2016

Net Income

Down

-$2,372

Down $7,389 (-147%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $413,324Liabilities 2011: $9,429Net Assets 2011: $403,8952011Assets 2012: $391,269Liabilities 2012: $7,281Net Assets 2012: $383,9882012Assets 2013: $388,242Liabilities 2013: $11,660Net Assets 2013: $376,5822013Assets 2014: $385,508Liabilities 2014: $12,904Net Assets 2014: $372,6042014Assets 2015: $379,964Liabilities 2015: $6,499Net Assets 2015: $373,4652015Assets 2016: $384,528Liabilities 2016: $6,046Net Assets 2016: $378,4822016Assets 2017: $382,104Liabilities 2017: $5,994Net Assets 2017: $376,1102017

Highlighted filing

2017

Assets$382,104
Liabilities$5,994
Net Assets$376,110
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $22,483Expenses 2011: $21,425Net Income 2011: $1,0582011Revenue 2012: $19,793Expenses 2012: $39,700Net Income 2012: -$19,9072012Revenue 2013: $19,113Expenses 2013: $24,998Net Income 2013: -$5,8852013Revenue 2014: $20,111Expenses 2014: $23,416Net Income 2014: -$3,3052014Revenue 2015: $19,333Expenses 2015: $18,472Net Income 2015: $8612015Revenue 2016: $19,353Expenses 2016: $14,336Net Income 2016: $5,0172016Revenue 2017: $18,331Expenses 2017: $20,703Net Income 2017: -$2,3722017

Highlighted filing

2017

Revenue$18,331
Expenses$20,703
Net Income-$2,372
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$382,104
Liabilities
$5,994
Net assets
$376,110
Revenue
$18,331
Expenses
$20,703
Net income
-$2,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$0.18$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.78$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.73$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.12$3.77$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.07$3.84$0.20$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.09$4.04$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$18,331
Mission and Program Overview

Mission

To provide plate glass insurance coverage to members.

Program Services

DescriptionGrantsExpenses
PROVIDED REIMBURSEMENT FOR PLATE GLASS LOSS CLAIMS OF ASSOCIATION MEMBERS.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANN L BRAYSecretaryPT$3,307-$3,307
JAMES F ANDRESENPresident-$596-$596
BERNARD J HOLTKAMPTreasurer-$596-$596
SUSAN C RICHESONVice-President-$200-$200
MADONNA R PINTERDirector-$200-$200
BOBBI L BOEGELDirector-$200-$200
BRIAN P DONNELLYDirector-$200-$200
JOLENE BURNETTDirector-$200-$200
Filing and Contact Details

Filer

Filer Name
Clinton Mutual Plate Glass Association
EIN
42-0186702
Phone
5632422454
Address
4553 180TH STREET, CLINTON, IA 52732

Signing Officer

Name
Juliann L Bray
Title
Secretary
Phone
5632422454
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roling Tax
Address
1850 EAST 54TH STREET, DAVENPORT, IA 52807-2763
Preparer
Steven M Roling CPA
Phone
5633911845
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 140.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 159.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 1431.”

Form 990EZ, Part I, Line 16

“TAXES 123.”

Form 990EZ, Part II, Line 24

“AGENTS BALANCES 69. 153.”

Form 990EZ, Part II, Line 26

“Premium taxes payable 123. 123.”

Form 990EZ, Part II, Line 26

“Unearned premium reserve 5923. 5871.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06431
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIANN L BRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05632422454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04553 180TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06266
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376110
IRS990EZ/OccupancyRentUtltsAndMaintAmt06020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES F ANDRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANN L BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNARD J HOLTKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN C RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADONNA R PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBI L BOEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN P DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOLENE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherExpensesTotalAmt02153
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PLATE GLASS INSURANCE COVERAGE TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt012065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REIMBURSEMENT FOR PLATE GLASS LOSS CLAIMS OF ASSOCIATION MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020703
IRS990EZ/TotalRevenueAmt018331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT 1431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENTS BALANCES 69. 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREMIUM TAXES PAYABLE 123. 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNEARNED PREMIUM RESERVE 5923. 5871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANN L BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON MUTUAL PLATE GLASS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420186702
ReturnHeader/Filer/PhoneNum05632422454
ReturnHeader/Filer/USAddress/AddressLine1Txt04553 180TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C856FBF937064663E92C21AA5B66B153B346BC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C856FBF937064663E92C21AA5B66B153B346BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.103.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLING TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 EAST 54TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528072763
ReturnHeader/PreparerPersonGrp/PhoneNum05633911845
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ROLING CPA
ReturnHeader/ReturnTs02018-05-27T06:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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