Civic Intelligence

Clinton Mutual Plate Glass Association

990EZ • Fiscal year 2012 • EIN 42-0186702

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$391,269

Down $22,055 (-5.3%) from 2011

Net Assets

Down

$383,988

Down $19,907 (-4.9%) from 2011

Liabilities

Down

$7,281

Down $2,148 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$19,793

Down $2,690 (-12%) from 2011

Expenses

Up

$39,700

Up $18,275 (+85%) from 2011

Net Income

Down

-$19,907

Down $20,965 (-1982%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$391,269
Liabilities$7,281
Net Assets$383,988
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$19,793
Expenses$39,700
Net Income-$19,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide plate glass insurance coverage to members.

Filing and Contact Details

Filer

EIN
42-0186702
Raw XML Appendix129 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/BenefitsPaidToOrForMembers05862
IRS990EZ/CashSavingsAndInvestments/BOY0400647
IRS990EZ/CashSavingsAndInvestments/EOY0388592
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-19907
IRS990EZ/FeesAndOthPymtToIndContractors04907
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019793
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome05361
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0403895
IRS990EZ/NetAssetsOrFundBalancesBOY0403895
IRS990EZ/NetAssetsOrFundBalances/EOY0383988
IRS990EZ/NetAssetsOrFundBalancesEOY0383988
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
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/Compensation14305
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-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012677
IRS990EZ/OtherAssetsTotal/EOY02677
IRS990EZ/OtherExpensesTotal016277
IRS990EZ/PrimaryExemptPurpose0To provide plate glass coverage to members.
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED REIMBURSEMENT FOR PLATE GLASS LOSS CLAIMS OF ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenue014432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06497
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09429
IRS990EZ/SumOfTotalLiabilities/EOY07281
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/BOY0413324
IRS990EZ/TotalAssets/EOY0391269
IRS990EZ/TotalExpenses039700
IRS990EZ/TotalRevenue019793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AGENT BALANCES 9666. DUES 141. INSURANCE 300. LICENSES 5962. MISCELLANEOUS 50. TAXES 158.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED INVESTMENT INCOME 659. 459. ACCOUNTS RECEIVABLE 11874. 1778. CEDED REINSURANCE BALANCES RECEIVABLE 144. 440.
IRS990ScheduleO/GeneralExplanation/Explanation2UNPAID LOSSES 305. 0. ACCRUED EXPENSES 1178. 109. TAXES PAYABLE 174. 158. UNEARNED PREMIUMS 7772. 7014.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02013-05-15
ReturnHeader/Officer/Name0JULIANN L BRAY
ReturnHeader/Officer/Phone05632422454
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T06:57:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,269
Liabilities
$7,281
Net assets
$383,988
Revenue
$19,793
Expenses
$39,700
Net income
-$19,907
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