Civic Intelligence

Sublette 365

990EZ • Fiscal year 2016 • EIN 46-3807614

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
301 W Main St - PO Box 437Sublette, IL 61367

(815) 849-5137

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,622

No earlier filing loaded for comparison.

Net Assets

$30,622

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$8,364

No earlier filing loaded for comparison.

Expenses

$7,214

No earlier filing loaded for comparison.

Net Income

$1,150

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.

$80K$60K$40K$20K$0Assets 2016: $30,622Net Assets 2016: $30,6222016Assets 2017: $21,476Net Assets 2017: $21,4762017Assets 2018: $15,798Net Assets 2018: $15,7982018Assets 2019: $25,886Net Assets 2019: $25,8862019Assets 2024: $71,062Liabilities 2024: $0Net Assets 2024: $71,0622024

Highlighted filing

2016

Assets$30,622
Liabilities-
Net Assets$30,622
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $8,364Expenses 2016: $7,214Net Income 2016: $1,1502016Revenue 2017: $90,984Expenses 2017: $100,130Net Income 2017: -$9,1462017Revenue 2018: $5,954Expenses 2018: $11,632Net Income 2018: -$5,6782018Revenue 2019: $12,692Expenses 2019: $2,604Net Income 2019: $10,0882019Revenue 2024: $121,196Expenses 2024: $93,854Net Income 2024: $27,3422024

Highlighted filing

2016

Revenue$8,364
Expenses$7,214
Net Income$1,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$27,803
Mission and Program Overview

Mission

Raise funds for village of sublette beautification projects.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO VILLAGE OF SUBLETTE BEAUTIFICATION PROJECTS.$7,214-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS C DINGESPresident-$0--
DAVID M LEFFELMANVice President-$0--
CATHERINE KLEINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YEAR'S EVE EVENT$12,403$12,403$1,822$10,581
Sublette Fest$11,403$11,403$3,886$7,517
Total Events$23,806$23,806$14,264$9,542
Filing and Contact Details

Filer

Filer Name
Sublette 365
EIN
46-3807614
Phone
8158495137
Address
301 W MAIN ST - PO BOX 437, SUBLETTE, IL 61367

Signing Officer

Name
Catherine Klein
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
McFalls Berge & Associates
Address
PO BOX 465, STERLING, IL 61081-0465
Preparer
John Berge CPA
Phone
8156256351
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1881”

Other Expenses.1

“PENALTIES $51”

Other Expenses.2

“LICENSES & PERMITS $35”

Other Expenses.3

“Miscellaneous expense $18”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0CATHERINE KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08158495137
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUBLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028912
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05217
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS C DINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M LEFFELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0560
IRS990EZ/OtherExpensesTotalAmt01985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VILLAGE OF SUBLETTE BEAUTIFICATION PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO VILLAGE OF SUBLETTE BEAUTIFICATION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019439
IRS990EZ/SpecialEventsNetIncomeLossAmt06264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07214
IRS990EZ/TotalProgramServiceExpensesAmt07214
IRS990EZ/TotalRevenueAmt08364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/TotalAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEAR'S EVE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUBLETTE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENALTIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBLETTE 365
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0463807614
ReturnHeader/Filer/PhoneNum08158495137
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MAIN ST - PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0SUBLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFalls Berge & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610810465
ReturnHeader/PreparerPersonGrp/PhoneNum08156256351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Berge CPA
ReturnHeader/ReturnTs02017-03-02T08:50:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,622
Liabilities
-
Net assets
$30,622
Revenue
$8,364
Expenses
$7,214
Net income
$1,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.21$0.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.08$0.07$0.01