Civic Intelligence

Dover-Hudson-Clayton Fire Dept

990EZ • Fiscal year 2014 • EIN 20-1134088

Apr 01, 2013 to Mar 31, 2014 • Filed on May 30, 2014

Organization ProfileN/A
11033 Center StreetRoom/Suite 3749235

(517) 445-2211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

6900%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,153

Up $233,765 (+6900%) from 2013

Net Assets

$235,338

No earlier filing loaded for comparison.

Liabilities

Up

$1,815

Up $1,815 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$90,200

Down $3,609 (-3.8%) from 2013

Expenses

Up

$135,097

Up $42,923 (+47%) from 2013

Net Income

Down

-$44,897

Down $46,532 (-2846%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$237,153
Liabilities$1,815
Net Assets$235,338
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$90,200
Expenses$135,097
Net Income-$44,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$90,200
Mission and Program Overview

Mission

Fire department - public safety

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY-$135,097
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN NICHELSONFire ChiefPT$5,000-$5,000
JOSEPH GARROWAss'T Fire CPT$5,000-$5,000
LOIS MCNEILTreasurer-$600-$600
KENNETH MOORESecretary-$400-$400
BRIAN SUNDERLANDBoard Chairm-$0--
Filing and Contact Details

Filer

EIN
20-1134088
Phone
5174452211

Signing Officer

Name
Lois Mcneil
Title
Treasurer
Phone
5174452211
Signed
2014-05-30

Preparer

Preparer
Gary E Owen
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fuel & oil 2,997 supplies 4,444 maintenance 22,419 training 4,537 miscellaneous 1,137 insurance 20,065 non-investment depreciation 42,486 total 98,085”

Form 990-ez, Part I, Line 20

“Recognition of capital assets 263,711 recognition of cash account - firemen apparatus fd 16,796 adjustment - prior year revenue -3,660”

Form 990-ez, Part II, Line 24

“634,336 634,336 less accumulated depreciation 370,624 413,110 total 263,712 221,226”

Form 990-ez, Part II, Line 26

“0 1,815”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN NICHELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH GARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN SUNDERLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOIS MCNEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENNETH MOORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05174452211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103444 STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237153
IRS990EZ/GrossReceiptsAmt090200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235338
IRS990EZ/OccupancyRentUtltsAndMaintAmt09481
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/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
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/EOYAmt0221226
IRS990EZ/OtherChangesInNetAssetsAmt0276847
IRS990EZ/OtherExpensesTotalAmt098085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT - PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135097
IRS990EZ/TotalProgramServiceExpensesAmt0135097
IRS990EZ/TotalRevenueAmt090200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423237
IRS990ScheduleA/TotalSupportAmt0423237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL & OIL 2,997 SUPPLIES 4,444 MAINTENANCE 22,419 TRAINING 4,537 MISCELLANEOUS 1,137 INSURANCE 20,065 NON-INVESTMENT DEPRECIATION 42,486 TOTAL 98,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION OF CAPITAL ASSETS 263,711 RECOGNITION OF CASH ACCOUNT - FIREMEN APPARATUS FD 16,796 ADJUSTMENT - PRIOR YEAR REVENUE -3,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2634,336 634,336 LESS ACCUMULATED DEPRECIATION 370,624 413,110 TOTAL 263,712 221,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 1,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174452211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVER-HUDSON-CLAYTON FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0201134088
ReturnHeader/Filer/PhoneNum05174452211
ReturnHeader/Filer/USAddress/AddressLine1011033 CENTER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 37
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E OWEN
ReturnHeader/ReturnTs02014-06-09T09:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,153
Liabilities
$1,815
Net assets
$235,338
Revenue
$90,200
Expenses
$135,097
Net income
-$44,897
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
2014Detailed filing. Detailed filing data is available for this year.$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