Civic Intelligence

Clinton Mutual Plate Glass Association

990EZ • Fiscal year 2014 • EIN 42-0186702

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
4553 180th StreetClinton, IA 52732

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$3,322

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$385,508

Down $2,734 (-0.7%) from 2013

Net Assets

Down

$372,604

Down $3,978 (-1.1%) from 2013

Liabilities

Up

$12,904

Up $1,244 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$20,111

Up $998 (+5.2%) from 2013

Expenses

Down

$23,416

Down $1,582 (-6.3%) from 2013

Net Income

Up

-$3,305

Up $2,580 (+44%) from 2013

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

2014

Assets$385,508
Liabilities$12,904
Net Assets$372,604
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$20,111
Expenses$23,416
Net Income-$3,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$20,111
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANN L BRAYSecretaryPT$3,322-$3,322
JAMES F ANDRESENPresident-$596-$596
GENE C BIERMANNTreasurer-$596-$596
SUSAN C RICHESONVice-President-$200-$200
MADONNA R PINTERDirector-$200-$200
JOLENE BURNETTDirector-$200-$200
BOBBIE L SCHERERDirector-$200-$200
BRIAN DONNELLYDirector-$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
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Bi-state Tax & Financial Services Inc
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

“Licenses 145. Miscellaneous 724.”

Form 990EZ, Part I, Line 20

“Net change in non-admitted assets -673.”

Form 990EZ, Part II, Line 24

“Premiums receivable 745. 3156. Ceded reinsurance balances receivable 500. 474. Investment income due or accrued 798. 826.”

Form 990EZ, Part II, Line 26

“Unearned premiums 7024. 6668. Accrued expenses 4636. 6236.”

Raw XML Appendix131 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0362
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/BOYAmt0386199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06342
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372604
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372604
IRS990EZ/OccupancyRentUtltsAndMaintAmt06048
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/CompensationAmt13322
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/PersonNm2GENE C BIERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN C RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADONNA R PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOLENE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBIE L SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04456
IRS990EZ/OtherChangesInNetAssetsAmt0-673
IRS990EZ/OtherExpensesTotalAmt0869
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PLATE GLASS INSURANCE COVERAGE TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt013769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REIMBURSEMENT FOR PLATE GLASS LOSS CLAIMS OF ASSOCIATION MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023416
IRS990EZ/TotalRevenueAmt020111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 145. MISCELLANEOUS 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN NON-ADMITTED ASSETS -673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREMIUMS RECEIVABLE 745. 3156. CEDED REINSURANCE BALANCES RECEIVABLE 500. 474. INVESTMENT INCOME DUE OR ACCRUED 798. 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNEARNED PREMIUMS 7024. 6668. ACCRUED EXPENSES 4636. 6236.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANN L BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05632422454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BI-STATE TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 EAST 54TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528072763
ReturnHeader/PreparerPersonGrp/PhoneNum05633911845
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ROLING CPA
ReturnHeader/ReturnTs02015-08-19T14:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,508
Liabilities
$12,904
Net assets
$372,604
Revenue
$20,111
Expenses
$23,416
Net income
-$3,305
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