Civic Intelligence

Southard Fire Company 1 Inc.

990EZ • Fiscal year 2012 • EIN 22-2022510

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
PO Box 207731
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

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

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.54x

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

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE M24 • <$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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$246,690

Up $246,690 from 2011

Net Assets

Up

$185,598

Up $185,598 from 2011

Liabilities

$61,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

$113,633

No earlier filing loaded for comparison.

Expenses

$204,684

No earlier filing loaded for comparison.

Net Income

-$91,051

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.

$600K$400K$200K$0Assets 2010: $397,138Liabilities 2010: $61,092Net Assets 2010: $336,0462010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $246,690Liabilities 2012: $61,092Net Assets 2012: $185,5982012Assets 2013: $262,221Liabilities 2013: $194,292Net Assets 2013: $67,9292013Assets 2019: $313,448Liabilities 2019: $133,241Net Assets 2019: $180,2072019Assets 2020: $316,732Liabilities 2020: $126,824Net Assets 2020: $189,9082020Assets 2021: $381,144Liabilities 2021: $114,810Net Assets 2021: $266,3342021Assets 2022: $407,668Liabilities 2022: $106,987Net Assets 2022: $300,6812022Assets 2023: $389,656Liabilities 2023: $67,574Net Assets 2023: $322,0822023Assets 2024: $296,802Liabilities 2024: $0Net Assets 2024: $296,8022024

Highlighted filing

2012

Assets$246,690
Liabilities$61,092
Net Assets$185,598
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $124,657Expenses 2010: $166,789Net Income 2010: -$42,1322010Revenue 2012: $113,633Expenses 2012: $204,684Net Income 2012: -$91,0512012Revenue 2013: $109,001Expenses 2013: $226,672Net Income 2013: -$117,6712013Revenue 2019: $230,895Expenses 2019: $177,388Net Income 2019: $53,5072019Revenue 2020: $193,839Expenses 2020: $184,138Net Income 2020: $9,7012020Revenue 2021: $268,161Expenses 2021: $191,735Net Income 2021: $76,4262021Revenue 2022: $285,186Expenses 2022: $250,839Net Income 2022: $34,3472022Revenue 2023: $297,471Expenses 2023: $276,070Net Income 2023: $21,4012023Revenue 2024: $276,935Expenses 2024: $302,215Net Income 2024: -$25,2802024

Highlighted filing

2012

Revenue$113,633
Expenses$204,684
Net Income-$91,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire prevention, training & education, fire fighting

Filing and Contact Details

Filer

EIN
22-2022510
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091550
IRS990EZ/CashSavingsAndInvestments/EOY056096
IRS990EZ/ContributionsGiftsGrantsEtc031549
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-91051
IRS990EZ/FeesAndOthPymtToIndContractors04850
IRS990EZ/FundraisingGrossIncome016765
IRS990EZ/GrossReceipts0168102
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0244859
IRS990EZ/LandAndBuildings/EOY0189262
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0276649
IRS990EZ/NetAssetsOrFundBalancesBOY0276649
IRS990EZ/NetAssetsOrFundBalances/EOY0185598
IRS990EZ/NetAssetsOrFundBalancesEOY0185598
IRS990EZ/OccupancyRentUtilitiesAndMaint026533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BUNNICONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIK PFAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT KARABIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS MEMMOLO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01332
IRS990EZ/OtherAssetsTotal/EOY01332
IRS990EZ/OtherExpensesTotal0172341
IRS990EZ/OtherRevenueTotal0119788
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE COMPANY
IRS990EZ/PrintingPublicationsPostage0960
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PREVENTION, TRAINING & EDUCATION, FIRE FIGHTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168102
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054469
IRS990EZ/SpecialEventsNetIncomeLoss0-37704
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY061092
IRS990EZ/SumOfTotalLiabilities/EOY061092
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FIRE STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007731
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOUIS MEMMOLO JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08484594602
IRS990EZ/TotalAssets/BOY0337741
IRS990EZ/TotalAssets/EOY0246690
IRS990EZ/TotalExpenses0204684
IRS990EZ/TotalProgramServiceExpenses0168102
IRS990EZ/TotalRevenue0113633
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleO/GeneralExplanation/Explanation0Revenue programs included on line 8 consist of:
IRS990ScheduleO/GeneralExplanation/Explanation1Tower rent,BOFC rent,Hall rentals, pool fills and various miscellaneous
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222022510
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHARD FIRE CO
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07323643399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0LOUIS MEMMOLO JR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/EIN0205675242
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAER MALLOZZI TAX & ACCOUNTING LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 MADISON AVENUE UNIT 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008701
ReturnHeader/Preparer/Name0ANTHONY MALLOZZI EA
ReturnHeader/Preparer/Phone07328861040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T17:39:33-04:00

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
$246,690
Liabilities
$61,092
Net assets
$185,598
Revenue
$113,633
Expenses
$204,684
Net income
-$91,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.77$3.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.68$3.22$2.97$2.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.07$3.01$2.85$2.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.15$2.66$2.68$1.92$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.27$1.90$1.94$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.33$1.80$2.31$1.77$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.62$1.94$0.68$1.09$2.27$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.61$1.86$1.14$2.05$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.61$3.36$1.25$1.67$0.42