Civic Intelligence

Garner Firefighters Association

990EZ • Fiscal year 2017 • EIN 20-1855735

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileN/A
135 W 5th StreetGarner, IA 50438

(641) 425-9130

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,824

Down $11,512 (-9.8%) from 2016

Net Assets

$105,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$30,681

Down $28,480 (-48%) from 2016

Expenses

Up

$42,193

Up $14,375 (+52%) from 2016

Net Income

Down

-$11,512

Down $42,855 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $62,658Net Assets 2011: $62,6582011Assets 2012: $68,643Net Assets 2012: $68,6432012Assets 2013: $71,050Net Assets 2013: $71,0502013Assets 2014: $73,648Net Assets 2014: $73,6482014Assets 2015: $85,993Net Assets 2015: $85,9932015Assets 2016: $117,336Liabilities 2016: $02016Assets 2017: $105,824Net Assets 2017: $105,8242017Assets 2018: $124,514Net Assets 2018: $124,5142018Assets 2019: $143,967Net Assets 2019: $143,9672019Assets 2020: $151,747Net Assets 2020: $151,7472020Assets 2021: $193,864Net Assets 2021: $193,8642021Assets 2022: $214,060Liabilities 2022: $02022Assets 2023: $241,311Liabilities 2023: $02023Assets 2024: $231,847Net Assets 2024: $231,8472024

Highlighted filing

2017

Assets$105,824
Liabilities-
Net Assets$105,824
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,246Expenses 2011: $13,307Net Income 2011: $7,9392011Revenue 2012: $23,433Expenses 2012: $17,448Net Income 2012: $5,9852012Revenue 2013: $22,724Expenses 2013: $20,317Net Income 2013: $2,4072013Revenue 2014: $19,441Expenses 2014: $16,843Net Income 2014: $2,5982014Revenue 2015: $26,197Expenses 2015: $13,852Net Income 2015: $12,3452015Revenue 2016: $59,161Expenses 2016: $27,818Net Income 2016: $31,3432016Revenue 2017: $30,681Expenses 2017: $42,193Net Income 2017: -$11,5122017Revenue 2018: $47,122Expenses 2018: $28,432Net Income 2018: $18,6902018Revenue 2019: $46,310Expenses 2019: $26,857Net Income 2019: $19,4532019Revenue 2020: $36,303Expenses 2020: $28,523Net Income 2020: $7,7802020Revenue 2021: $72,533Expenses 2021: $30,416Net Income 2021: $42,1172021Revenue 2022: $83,387Expenses 2022: $63,191Net Income 2022: $20,1962022Revenue 2023: $81,739Expenses 2023: $54,488Net Income 2023: $27,2512023Revenue 2024: $47,973Expenses 2024: $57,437Net Income 2024: -$9,4642024

Highlighted filing

2017

Revenue$30,681
Expenses$42,193
Net Income-$11,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$47,960
Mission and Program Overview

Mission

Fire protection for garner, ia and surrounding area.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT-$41,452
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD BIERPresident-$0--
MARK WADDINGHAMVice-Pres-$0--
DAN BARRICKMANSecretary-$0--
BEN YOUNGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals & Fundrai$34,439$34,439$17,279$17,160
Total Events$34,439$34,439$17,279$17,160
Filing and Contact Details

Filer

Filer Name
Garner Firefighters Association
EIN
20-1855735
Phone
6414259130
Address
135 W 5TH STREET, GARNER, IA 50438

Signing Officer

Name
Lloyd Bier
Title
President
Phone
6415123380
Signed
2018-04-01

Preparer

Firm
Dk Arndt Pc
Address
135 COTTONWOOD DRIVE, GARNER, IA 50438-1207
Preparer
Ray Waddingham
Phone
6419232091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Expense refund 2,280 total 2,280”

Form 990-ez, Part I, Line 16

“Expenses legal & prof services 625 repairs & maintenance 5 insurance 255 office expense 116 supplies 868 donations out 15,250 miscellaneous 466 non-investment depreciation 24,608 total 42,193”

Form 990-ez, Part II, Line 24

“153,072 164,136 less accumulated depreciation 80,703 105,311 total 72,369 58,825”

Form 990-ez, Part III, Line 31

“Volunteer fire department”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum06415123380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CARDINAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105824
IRS990EZ/FundraisingGrossIncomeAmt034439
IRS990EZ/GrossReceiptsAmt047960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD BIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WADDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BARRICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058825
IRS990EZ/OtherExpensesTotalAmt042193
IRS990EZ/OtherRevenueTotalAmt02280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR GARNER, IA AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017279
IRS990EZ/SpecialEventsNetIncomeLossAmt017160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042193
IRS990EZ/TotalProgramServiceExpensesAmt041452
IRS990EZ/TotalRevenueAmt030681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036052
IRS990ScheduleA/Total509Grp/TotalAmt0231939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS & FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REFUND 2,280 TOTAL 2,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEGAL & PROF SERVICES 625 REPAIRS & MAINTENANCE 5 INSURANCE 255 OFFICE EXPENSE 116 SUPPLIES 868 DONATIONS OUT 15,250 MISCELLANEOUS 466 NON-INVESTMENT DEPRECIATION 24,608 TOTAL 42,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2153,072 164,136 LESS ACCUMULATED DEPRECIATION 80,703 105,311 TOTAL 72,369 58,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD BIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06415123380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0201855735
ReturnHeader/Filer/PhoneNum06414259130
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 W 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 COTTONWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504381207
ReturnHeader/PreparerPersonGrp/PhoneNum06419232091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY WADDINGHAM
ReturnHeader/ReturnTs02018-04-14T12:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,824
Liabilities
-
Net assets
$105,824
Revenue
$30,681
Expenses
$42,193
Net income
-$11,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.48$0.57$0.09
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$0.82$0.54$0.27
2022Summary only. Only limited summary data is available for this year.$2.14$0.00$0.83$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.73$0.30$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.36$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.46$0.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.47$0.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.42$0.12
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.59$0.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.26$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.19$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.23$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.23$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.21$0.13$0.08