Civic Intelligence

Dover-Hudson-Clayton Fire Dept

990EZ • Fiscal year 2015 • EIN 20-1134088

Apr 01, 2014 to Mar 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
PO Box 37Clayton, MI 49235

(517) 445-2211

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$205,654

Down $31,499 (-13%) from 2014

Net Assets

Down

$202,581

Down $32,757 (-14%) from 2014

Liabilities

Up

$3,073

Up $1,258 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$93,322

Up $3,122 (+3.5%) from 2014

Expenses

Down

$126,079

Down $9,018 (-6.7%) from 2014

Net Income

Up

-$32,757

Up $12,140 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$205,654
Liabilities$3,073
Net Assets$202,581
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$93,322
Expenses$126,079
Net Income-$32,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$93,322
Mission and Program Overview

Mission

Fire department - public safety

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY-$129,709
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN NICHELSONFire ChiefPT$5,300-$5,300
JOSEPH GARROWAss'T Fire CPT$5,300-$5,300
LOIS MCNEILTreasurer-$1,000-$1,000
KENNETH MOORESecretary-$600-$600
BRIAN SUNDERLANDBoard Chairm-$0--
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
2016-05-18

Preparer

Firm
Baker Eaton & Owen Pc
Address
121 NORTH MAIN STREET, ADRIAN, MI 49221
Preparer
Gary E Owen
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 13,259 fuel & oil 2,837 supplies 4,773 maintenance 16,155 training 2,250 capital outlay 5,112 non-investment depreciation 42,942 total 87,328”

Form 990-ez, Part II, Line 24

“634,336 641,921 less accumulated depreciation 413,110 456,052 total 221,226 185,869”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,815 3,073”

Raw XML Appendix132 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/BOYAmt015927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205654
IRS990EZ/GrossReceiptsAmt093322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202581
IRS990EZ/OccupancyRentUtltsAndMaintAmt08910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0221226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185869
IRS990EZ/OtherExpensesTotalAmt087328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT - PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126079
IRS990EZ/TotalProgramServiceExpensesAmt0129709
IRS990EZ/TotalRevenueAmt093322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0444559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444559
IRS990ScheduleA/TotalSupportAmt0444559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 13,259 FUEL & OIL 2,837 SUPPLIES 4,773 MAINTENANCE 16,155 TRAINING 2,250 CAPITAL OUTLAY 5,112 NON-INVESTMENT DEPRECIATION 42,942 TOTAL 87,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1634,336 641,921 LESS ACCUMULATED DEPRECIATION 413,110 456,052 TOTAL 221,226 185,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,815 3,073
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174452211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
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/PreparerFirmEIN0382490095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER EATON & OWEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E OWEN
ReturnHeader/ReturnTs02016-05-18T07:32:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,654
Liabilities
$3,073
Net assets
$202,581
Revenue
$93,322
Expenses
$126,079
Net income
-$32,757
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