Civic Intelligence

Dover-Hudson-Clayton Fire Dept

990EZ • Fiscal year 2012 • EIN 20-1134088

Apr 01, 2011 to Mar 31, 2012 • Filed on May 18, 2012

Organization ProfileN/A
11033 Center Street 37Room/Suite 3749235
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$317,028

No earlier filing loaded for comparison.

Net Assets

$316,672

No earlier filing loaded for comparison.

Liabilities

$356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

$91,262

No earlier filing loaded for comparison.

Expenses

$125,409

No earlier filing loaded for comparison.

Net Income

-$34,147

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.

$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

2012

Assets$317,028
Liabilities$356
Net Assets$316,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$91,262
Expenses$125,409
Net Income-$34,147
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire department - public safety

Filing and Contact Details

Filer

EIN
20-1134088
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0STEVEN NICHELSON
CompensationExplanation/Compensation/PersonName1JOSEPH GARROW
CompensationExplanation/Compensation/PersonName2DONALD IRWIN
CompensationExplanation/Compensation/PersonName3LOIS MCNEIL
CompensationExplanation/Compensation/PersonName4KENNETH MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02142
IRS990EZ/CashSavingsAndInvestments/EOY010830
IRS990EZ/ContributionsGiftsGrantsEtc091243
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34147
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091262
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02142
IRS990EZ/NetAssetsOrFundBalancesBOY02142
IRS990EZ/NetAssetsOrFundBalances/EOY0316672
IRS990EZ/NetAssetsOrFundBalancesEOY0316672
IRS990EZ/OccupancyRentUtilitiesAndMaint08886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103494 EAST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113474 EAST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123189 HUGHES HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133444 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414007 BEECHER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN NICHELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH GARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOIS MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASS'T FIRE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0306198
IRS990EZ/OtherChangesInNetAssets0348677
IRS990EZ/OtherExpensesTotal092904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE DEPARTMENT - PUBLIC SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023619
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0356
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103444 STATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049235
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS MCNEIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174452211
IRS990EZ/TotalAssets/BOY02142
IRS990EZ/TotalAssets/EOY0317028
IRS990EZ/TotalExpenses0125409
IRS990EZ/TotalProgramServiceExpenses0125409
IRS990EZ/TotalRevenue091262
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0387526
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700387526
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091243
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072000
IRS990ScheduleA/Total170/Total0387526
IRS990ScheduleA/TotalSupport0387526
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 16,501 FUEL & OIL 3,948 SUPPLIES 4,749 MAINTENANCE 12,253 BANQUET 550 TRAINING 973 CAPITAL OUTLAY 11,536 MISCELLANEOUS 335 NON-INVESTMENT DEPRECIATION 42,059 TOTAL 92,904
IRS990ScheduleO/GeneralExplanation/Explanation1RECOGNITION OF CAPITAL ASSETS 340,176 RECOGNITION OF CASH ACCOUNT - FIREMEN APPARATUS FD 8,328 ADJUSTMENT - PRIOR YEAR REVENUE 173
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLES 0 486,862 LESS ACCUMULATED DEPRECIATION 0 227,332 EQUIPMENT 0 137,683 LESS ACCUMULATED DEPRECIATION 0 100,270 AED FOR ENGINE 5 0 1,711 LESS ACCUMULATED DEPRECIATION 0 228 PORTION OF 5 RADIOS 0 1,480 LESS ACCUMULATED DEPRECIATION 0 271 SKID PACK 0 6,600 LESS ACCUMULATED DEPRECIATION 0 37 TOTAL 0 306,198
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 356
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201134088
ReturnHeader/Filer/Name/BusinessNameLine10DOVER-HUDSON-CLAYTON FIRE DEPT
ReturnHeader/Filer/NameControl0DOVE
ReturnHeader/Filer/Phone05174452211
ReturnHeader/Filer/USAddress/AddressLine1011033 CENTER STREET 37
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 37
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049235
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0LOIS MCNEIL
ReturnHeader/Officer/Phone05174452211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0GARY E OWEN
ReturnHeader/Preparer/Phone05172656154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T07:11:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,028
Liabilities
$356
Net assets
$316,672
Revenue
$91,262
Expenses
$125,409
Net income
-$34,147
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