Civic Intelligence

Clinton Mutual Plate Glass Association

990EZ • Fiscal year 2011 • EIN 42-0186702

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileN/A
PO Box 152733-0001
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$413,324

No earlier filing loaded for comparison.

Net Assets

$403,895

No earlier filing loaded for comparison.

Liabilities

$9,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

$22,483

No earlier filing loaded for comparison.

Expenses

$21,425

No earlier filing loaded for comparison.

Net Income

$1,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$413,324
Liabilities$9,429
Net Assets$403,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$22,483
Expenses$21,425
Net Income$1,058
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide plate glass insurance coverage to members.

Filing and Contact Details

Filer

EIN
42-0186702
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02371
IRS990EZ/CashSavingsAndInvestments/BOY0400418
IRS990EZ/CashSavingsAndInvestments/EOY0400647
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01058
IRS990EZ/FeesAndOthPymtToIndContractors08283
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06565
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015918
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0394155
IRS990EZ/NetAssetsOrFundBalancesBOY0394155
IRS990EZ/NetAssetsOrFundBalances/EOY0403895
IRS990EZ/NetAssetsOrFundBalancesEOY0403895
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10259 RUTH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114553 180TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121635 FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131218 SECOND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141004 SEVENTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151525 NORTH THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161813 NORTH THIRD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171206 12TH AVENUE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAMANCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CAMANCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode752732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES F ANDRESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIANN L BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE C BIERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN C RICHESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADONNA R PINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY J ROLFES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOLENE BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOBBIE L SCHERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02438
IRS990EZ/OtherAssetsTotal/EOY012677
IRS990EZ/OtherChangesInNetAssets08682
IRS990EZ/OtherExpensesTotal0821
IRS990EZ/PrimaryExemptPurpose0To provide plate glass coverage to members.
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED REIMBURSEMENT FOR PLATE GLASS LOSS CLAIMS OF ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05408
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08701
IRS990EZ/SumOfTotalLiabilities/EOY09429
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104553 180TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052732
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIANN L BRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05632422454
IRS990EZ/TotalAssets/BOY0402856
IRS990EZ/TotalAssets/EOY0413324
IRS990EZ/TotalExpenses021425
IRS990EZ/TotalRevenue022483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUES 141. INSURANCE 300. TAXES 380.
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN NON ADMITTED ASSETS 8682.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED INVESTMENT INCOME 657. 659. ACCOUNTS RECEIVABLE 1781. 11874. OTHER AMOUNTS RECEIVABLE UNDER REINSURANCE CONTRACTS 0. 144.
IRS990ScheduleO/GeneralExplanation/Explanation3UNPAID LOSSES 220. 305. ACCRUED EXPENSES 0. 1178. TAXES PAYABLE 185. 174. UNEARNED PREMIUMS 8296. 7772.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420186702
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON MUTUAL PLATE GLASS ASSOCIATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05632422454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0527330001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0JULIANN L BRAY
ReturnHeader/Officer/Phone05632422454
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BI-STATE TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101860 EAST 54TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0528072763
ReturnHeader/Preparer/Name0STEVEN M ROLING CPA
ReturnHeader/Preparer/Phone05633911845
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T06:40:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,324
Liabilities
$9,429
Net assets
$403,895
Revenue
$22,483
Expenses
$21,425
Net income
$1,058
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