Civic Intelligence

Dover-Hudson-Clayton Fire Dept

EIN 20-1134088 • 501(c)3 • Clayton, MI

Profile

Fire department - public safety

PO Box 37Clayton, MI 49235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$175,153

Down $30,501 (-15%) from 2015

Liabilities

Down

$841

Down $2,232 (-73%) from 2015

Net Assets

Down

$174,312

Down $28,269 (-14%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$93,222

Down $100 (-0.1%) from 2015

Expenses

Down

$121,491

Down $4,588 (-3.6%) from 2015

Net Income

Up

-$28,269

Up $4,488 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $317,028Liabilities 2012: $356Net Assets 2012: $316,6722012Assets 2013: $3,388Liabilities 2013: $02013Assets 2014: $237,153Liabilities 2014: $1,815Net Assets 2014: $235,3382014Assets 2015: $205,654Liabilities 2015: $3,073Net Assets 2015: $202,5812015Assets 2016: $175,153Liabilities 2016: $841Net Assets 2016: $174,3122016

Highlighted filing

2016

Assets$175,153
Liabilities$841
Net Assets$174,312
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $91,262Expenses 2012: $125,409Net Income 2012: -$34,1472012Revenue 2013: $93,809Expenses 2013: $92,174Net Income 2013: $1,6352013Revenue 2014: $90,200Expenses 2014: $135,097Net Income 2014: -$44,8972014Revenue 2015: $93,322Expenses 2015: $126,079Net Income 2015: -$32,7572015Revenue 2016: $93,222Expenses 2016: $121,491Net Income 2016: -$28,2692016

Highlighted filing

2016

Revenue$93,222
Expenses$121,491
Net Income-$28,269
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$175,153
Liabilities
$841
Net assets
$174,312
Revenue
$93,222
Expenses
$121,491
Net income
-$28,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.93$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.93$1.26$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.90$1.35$0.45
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.91$1.25$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$93,222
Mission and Program Overview

Mission

Fire department - public safety

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY-$121,491
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN NICHELSONFire ChiefPT$5,000-$5,000
JOSEPH GARROWAss'T Fire CPT$5,000-$5,000
LOIS MCNEILTreasurer-$1,000-$1,000
KENNETH MOORESecretary-$600-$600
BRIAN SUNDERLANDBoard Chairm-$500-$500
Filing and Contact Details

Filer

Filer Name
Dover-hudson-clayton Fire Dept
EIN
20-1134088
Phone
5174452211
Address
PO BOX 37, CLAYTON, MI 49235

Signing Officer

Name
Lois Mcneil
Title
Treasurer
Phone
5174452211
Signed
2016-05-10

Preparer

Firm
Donna Baker & Associates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221-2704
Preparer
Gary E Owen
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 14,372 fuel & oil 2,352 supplies 3,564 maintenance 11,816 training 1,375 capital outlay 6,938 matching grant 1,174 non-investment depreciation 43,461 total 85,052”

Form 990-ez, Part II, Line 24

“641,921 652,155 less accumulated depreciation 456,052 499,515 total 185,869 152,640”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,073 841”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05174452211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03444 STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175153
IRS990EZ/GrossReceiptsAmt093222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174312
IRS990EZ/OccupancyRentUtltsAndMaintAmt08512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN NICHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH GARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASS'T FIRE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152640
IRS990EZ/OtherExpensesTotalAmt085052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT - PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121491
IRS990EZ/TotalProgramServiceExpensesAmt0121491
IRS990EZ/TotalRevenueAmt093222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461781
IRS990ScheduleA/TotalSupportAmt0461781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 14,372 FUEL & OIL 2,352 SUPPLIES 3,564 MAINTENANCE 11,816 TRAINING 1,375 CAPITAL OUTLAY 6,938 MATCHING GRANT 1,174 NON-INVESTMENT DEPRECIATION 43,461 TOTAL 85,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1641,921 652,155 LESS ACCUMULATED DEPRECIATION 456,052 499,515 TOTAL 185,869 152,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,073 841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174452211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER-HUDSON-CLAYTON FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0201134088
ReturnHeader/Filer/PhoneNum05174452211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212704
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E OWEN
ReturnHeader/ReturnTs02016-05-18T07:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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