Civic Intelligence

Clinton Mutual Plate Glass Association

990EZ • Fiscal year 2013 • EIN 42-0186702

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
4553 180th Street52732

(563) 242-2454

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$4,505

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$388,242

Down $3,027 (-0.8%) from 2012

Net Assets

Down

$376,582

Down $7,406 (-1.9%) from 2012

Liabilities

Up

$11,660

Up $4,379 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$19,113

Down $680 (-3.4%) from 2012

Expenses

Down

$24,998

Down $14,702 (-37%) from 2012

Net Income

Up

-$5,885

Up $14,022 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$388,242
Liabilities$11,660
Net Assets$376,582
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$19,113
Expenses$24,998
Net Income-$5,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$19,113
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANN L BRAYSecretaryPT$4,505-$4,505
JAMES F ANDRESENPresident-$596-$596
GENE C BIERMANNTreasurer-$596-$596
SUSAN C RICHESONVice-President-$200-$200
MADONNA R PINTERDirector-$200-$200
GARY J ROLFESDirector-$200-$200
JOLENE BURNETTDirector-$200-$200
BOBBIE L SCHERERDirector-$200-$200
BRIAN DONNELLYDirector-$150-$150
Filing and Contact Details

Filer

EIN
42-0186702
Phone
5632422454

Signing Officer

Name
Juliann Louise Bray
Title
Secretary
Phone
5632422454
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Steven M Roling CPA
Phone
5633911845
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses 145. Miscellaneous 871.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -9666. Net change in non-admitted assets 8145.”

Form 990EZ, Part II, Line 24

“Premiums receivable 1778. 745. Ceded reinsurance balances receivable 440. 500. Investment income due or accrued 459. 798.”

Form 990EZ, Part II, Line 26

“Unearned premiums 7014. 7024. Accrued expenses 267. 4636.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIANN L BRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05632422454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104553 180TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0388592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0386199
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IRS990EZ/ExcessOrDeficitForYearAmt0-5885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES F ANDRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANN L BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE C BIERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN C RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADONNA R PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY J ROLFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOLENE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBIE L SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN DONNELLY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02043
IRS990EZ/OtherChangesInNetAssetsAmt0-1521
IRS990EZ/OtherExpensesTotalAmt01016
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PLATE GLASS INSURANCE COVERAGE TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt013937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REIMBURSEMENT FOR PLATE GLASS LOSS CLAIMS OF ASSOCIATION MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024998
IRS990EZ/TotalRevenueAmt019113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 145. MISCELLANEOUS 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -9666. NET CHANGE IN NON-ADMITTED ASSETS 8145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREMIUMS RECEIVABLE 1778. 745. CEDED REINSURANCE BALANCES RECEIVABLE 440. 500. INVESTMENT INCOME DUE OR ACCRUED 459. 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNEARNED PREMIUMS 7014. 7024. ACCRUED EXPENSES 267. 4636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANN LOUISE BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON MUTUAL PLATE GLASS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420186702
ReturnHeader/Filer/PhoneNum05632422454
ReturnHeader/Filer/USAddress/AddressLine104553 180TH STREET
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BI-STATE TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 EAST 54TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528072763
ReturnHeader/PreparerPersonGrp/PhoneNum05633911845
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ROLING CPA
ReturnHeader/ReturnTs02014-08-15T06:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,242
Liabilities
$11,660
Net assets
$376,582
Revenue
$19,113
Expenses
$24,998
Net income
-$5,885
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