Civic Intelligence

Sublette 365

990EZ • Fiscal year 2017 • EIN 46-3807614

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 03, 2018

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

(815) 849-5137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,476

Down $9,146 (-30%) from 2016

Net Assets

Down

$21,476

Down $9,146 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$90,984

Up $82,620 (+988%) from 2016

Expenses

Up

$100,130

Up $92,916 (+1288%) from 2016

Net Income

Down

-$9,146

Down $10,296 (-895%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,476
Liabilities-
Net Assets$21,476
Open 2017 Filing

Operations Trend

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

2017

Revenue$90,984
Expenses$100,130
Net Income-$9,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$105,875
Mission and Program Overview

Mission

Raise funds for village of sublette beautification projects.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO VILLAGE OF SUBLETTE BEAUTIFICATION PROJECTS.$8,132-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS C DINGESPresident-$0--
DAVID M LEFFELMANVice President-$0--
CATHERINE KLEINTreasurer-$0--
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
2018-03-03
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SUBLETTE COMMUNITY BUILDING | Cash Amount Given: $91997”

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1012

“Insurance $1928”

Other Expenses.2

“Miscellaneous expense $96”

Other Expenses.3

“SUPPLIES $52”

Raw XML Appendix139 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/BOYAmt030622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030622
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IRS990EZ/FundraisingGrossIncomeAmt013564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt091997
IRS990EZ/GrossReceiptsAmt0105875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/OtherExpensesTotalAmt02259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VILLAGE OF SUBLETTE BEAUTIFICATION PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO VILLAGE OF SUBLETTE BEAUTIFICATION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014891
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100130
IRS990EZ/TotalProgramServiceExpensesAmt08132
IRS990EZ/TotalRevenueAmt090984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093911
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/PublicSupportTotal509Amt093911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/Total509Grp/TotalAmt093911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUBLETTE COMMUNITY BUILDING | Cash Amount Given: $91997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
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/ReturnTs02018-03-03T13:09:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,476
Liabilities
-
Net assets
$21,476
Revenue
$90,984
Expenses
$100,130
Net income
-$9,146
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