Civic Intelligence

Garner Firefighters Association

990EZ • Fiscal year 2018 • EIN 20-1855735

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,514

Up $18,690 (+18%) from 2017

Net Assets

Up

$124,514

Up $18,690 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$47,122

Up $16,441 (+54%) from 2017

Expenses

Down

$28,432

Down $13,761 (-33%) from 2017

Net Income

Up

$18,690

Up $30,202 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$124,514
Liabilities-
Net Assets$124,514
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$47,122
Expenses$28,432
Net Income$18,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$54,726
Mission and Program Overview

Mission

Fire protection for garner, ia and surrounding area.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT-$27,340
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$31,581$31,581$7,604$23,977
Total Events$31,581$31,581$7,604$23,977
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
2019-03-31

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

“Training income 821 total 821”

Form 990-ez, Part I, Line 16

“Expenses legal & prof services 390 insurance 255 office expense 702 donations out 100 education 850 dues and subscriptions 1,352 educationsl programs 171 training 675 meeting expense 1,467 advertising 2,838 non-investment depreciation 19,632 total 28,432”

Form 990-ez, Part II, Line 24

“164,136 170,677 less accumulated depreciation 105,311 124,943 total 58,825 45,734”

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/BOYAmt046999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124514
IRS990EZ/FundraisingGrossIncomeAmt031581
IRS990EZ/GrossReceiptsAmt054726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124514
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/BOYAmt058825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045734
IRS990EZ/OtherExpensesTotalAmt028432
IRS990EZ/OtherRevenueTotalAmt0821
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/ProgramServiceExpensesAmt027340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07604
IRS990EZ/SpecialEventsNetIncomeLossAmt023977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028432
IRS990EZ/TotalProgramServiceExpensesAmt027340
IRS990EZ/TotalRevenueAmt047122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028827
IRS990ScheduleA/Total509Grp/TotalAmt0250613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS & FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING INCOME 821 TOTAL 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEGAL & PROF SERVICES 390 INSURANCE 255 OFFICE EXPENSE 702 DONATIONS OUT 100 EDUCATION 850 DUES AND SUBSCRIPTIONS 1,352 EDUCATIONSL PROGRAMS 171 TRAINING 675 MEETING EXPENSE 1,467 ADVERTISING 2,838 NON-INVESTMENT DEPRECIATION 19,632 TOTAL 28,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2164,136 170,677 LESS ACCUMULATED DEPRECIATION 105,311 124,943 TOTAL 58,825 45,734
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD BIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06415123380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:58
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/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY WADDINGHAM
ReturnHeader/ReturnTs02019-04-05T16:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,514
Liabilities
-
Net assets
$124,514
Revenue
$47,122
Expenses
$28,432
Net income
$18,690
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
2018Detailed filing. Detailed filing data is available for this year.$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