Civic Intelligence

Southern Illinois Prescribed Burn Association

990EZ • Fiscal year 2016 • EIN 87-0787636

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
Route 2 Box 177Golconda, IL 62938

(618) 949-3729

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

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,865

Down $18,194 (-24%) from 2015

Net Assets

$58,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,107

Down $22,536 (-71%) from 2015

Expenses

Up

$27,301

Up $16,668 (+157%) from 2015

Net Income

Down

-$18,194

Down $39,204 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $30,882Liabilities 2011: $02011Assets 2012: $20,003Liabilities 2012: $02012Assets 2013: $31,559Liabilities 2013: $02013Assets 2014: $56,049Net Assets 2014: $56,0492014Assets 2015: $77,059Liabilities 2015: $02015Assets 2016: $58,865Net Assets 2016: $58,8652016Assets 2017: $54,599Liabilities 2017: $02017Assets 2018: $56,223Liabilities 2018: $862Net Assets 2018: $55,3612018Assets 2019: $55,788Net Assets 2019: $55,7882019Assets 2020: $46,247Net Assets 2020: $46,2472020Assets 2021: $54,830Net Assets 2021: $54,8302021Assets 2022: $51,487Liabilities 2022: $02022Assets 2023: $57,345Liabilities 2023: $2,0002023Assets 2024: $62,331Net Assets 2024: $62,3312024

Highlighted filing

2016

Assets$58,865
Liabilities-
Net Assets$58,865
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,511Expenses 2011: $12,809Net Income 2011: -$10,2982011Revenue 2012: $6,935Expenses 2012: $17,814Net Income 2012: -$10,8792012Revenue 2013: $25,014Expenses 2013: $13,458Net Income 2013: $11,5562013Revenue 2014: $61,138Expenses 2014: $36,648Net Income 2014: $24,4902014Revenue 2015: $31,643Expenses 2015: $10,633Net Income 2015: $21,0102015Revenue 2016: $9,107Expenses 2016: $27,301Net Income 2016: -$18,1942016Revenue 2017: $8,230Expenses 2017: $12,496Net Income 2017: -$4,2662017Revenue 2018: $19,437Expenses 2018: $18,675Net Income 2018: $7622018Revenue 2019: $16,891Expenses 2019: $16,464Net Income 2019: $4272019Revenue 2020: $7,245Expenses 2020: $16,786Net Income 2020: -$9,5412020Revenue 2021: $39,683Expenses 2021: $31,100Net Income 2021: $8,5832021Revenue 2022: $26,232Expenses 2022: $29,575Net Income 2022: -$3,3432022Revenue 2023: $27,753Expenses 2023: $23,895Net Income 2023: $3,8582023Revenue 2024: $27,205Expenses 2024: $20,219Net Income 2024: $6,9862024

Highlighted filing

2016

Revenue$9,107
Expenses$27,301
Net Income-$18,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,107
Mission and Program Overview

Mission

The organization's purpose is to assist land owners in conducting prescribed burns as a land management tool.

Program Services

DescriptionGrantsExpenses
Assisted with prescribed burning on hundreds of acres as well as spraying to eradiate invasive plants.$26,723-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A HemphillPresident-$0--
JB GatesVice President-$0--
Bill KainSecretary/Treas-$0--
Mike HansenEx-Officio Memb-$0--
Tom SmithMember At Large-$0--
Don TurnerEx-Officio Director-$0--
Dan CoenMember At Large-$0--
Francine SniderDirector-$0--
Gary PlutaEx-Officio Director-$0--
Mike HuskeyEx-Officio Director-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern IL Prescribed Burn Assoc
EIN
87-0787636
Phone
6189493729
Address
Route 2 Box 177, Golconda, IL 62938

Signing Officer

Name
Bill Kain
Title
Secretary/Treas
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Snider Mccree Cpas LLC
Address
PO Box 1788 708 N Russell, Marion, IL 62959
Preparer
Dean R Snider CPA
Phone
6189972721
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $655”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1899”

Other Expenses.1009

“Depreciation $4552”

Other Expenses.1

“Small Tools & Supplies $10516”

Other Expenses.2

“Repairs and Maintenance $4079”

Other Expenses.3

“Mileage reimbursement $922”

Other Expenses.4

“Burn Fuel $615”

Other Expenses.6

“Trailer license/reg $232”

Other Expenses.7

“Computer & Internet $177”

Other Expenses.8

“Bank Service Charges $84”

Other Expenses.9

“State of IL Filing Fees $28”

Other Expenses.10

“Miscellaneous $25”

Other Assets.1003

“Machinery and Equipment - Beginning $17204 Machinery and Equipment - Ending $16505”

Raw XML Appendix191 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/USAddress/CityNm0Golconda
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John A Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JB Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Kain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Coen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Francine Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Pluta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Huskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex-Officio Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ex-Officio Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Ex-Officio Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Ex-Officio Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016505
IRS990EZ/OtherExpensesTotalAmt023784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to assist land owners in conducting prescribed burns as a land management tool.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt06745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted with prescribed burning on hundreds of acres as well as spraying to eradiate invasive plants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027301
IRS990EZ/TotalProgramServiceExpensesAmt026723
IRS990EZ/TotalRevenueAmt09107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0102144
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102144
IRS990ScheduleA/TotalSupportAmt0102207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Tools & Supplies $10516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage reimbursement $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Burn Fuel $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trailer license/reg $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Internet $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State of IL Filing Fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $17204 Machinery and Equipment - Ending $16505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Kain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern IL Prescribed Burn Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870787636
ReturnHeader/Filer/PhoneNum06189493729
ReturnHeader/Filer/USAddress/AddressLine1Txt0Route 2 Box 177
ReturnHeader/Filer/USAddress/CityNm0Golconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNIDER MCCREE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1788 708 N Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189972721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean R Snider CPA
ReturnHeader/ReturnTs02017-06-02T14:45:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$58,865
Liabilities
-
Net assets
$58,865
Revenue
$9,107
Expenses
$27,301
Net income
-$18,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.3$62.3$27.2$20.2$6.99
2023Summary only. Only limited summary data is available for this year.$57.3$2.00$27.8$23.9$3.86
2022Summary only. Only limited summary data is available for this year.$51.5$0.00$26.2$29.6$3.34
2021Detailed filing. Detailed filing data is available for this year.$54.8$54.8$39.7$31.1$8.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$46.2$7.25$16.8$9.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$16.9$16.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$56.2$0.86$55.4$19.4$18.7$0.76
2017Summary only. Only limited summary data is available for this year.$54.6$0.00$8.23$12.5$4.27
2016Detailed filing. Detailed filing data is available for this year.$58.9$58.9$9.11$27.3$18.2
2015Summary only. Only limited summary data is available for this year.$77.1$0.00$31.6$10.6$21.0
2014Detailed filing. Detailed filing data is available for this year.$56.0$56.0$61.1$36.6$24.5
2013Summary only. Only limited summary data is available for this year.$31.6$0.00$25.0$13.5$11.6
2012Summary only. Only limited summary data is available for this year.$20.0$0.00$6.94$17.8$10.9
2011Summary only. Only limited summary data is available for this year.$30.9$0.00$2.51$12.8$10.3