Civic Intelligence

Mcculloch Volunteer Firefighters Association Inc

990EZ • Fiscal year 2017 • EIN 23-7029482

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 2423Clarksville, IN 47131

(812) 283-5541

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$40,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,265

Down $328 (-0.2%) from 2016

Net Assets

Down

$153,265

Down $328 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$101,030

Down $281,596 (-74%) from 2016

Expenses

Down

$115,763

Down $179,797 (-61%) from 2016

Net Income

Down

-$14,733

Down $101,799 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2013: $43,260Liabilities 2013: $0Net Assets 2013: $43,2602013Assets 2014: $73,260Liabilities 2014: $0Net Assets 2014: $73,2602014Assets 2015: $66,527Liabilities 2015: $0Net Assets 2015: $66,5272015Assets 2016: $153,593Liabilities 2016: $0Net Assets 2016: $153,5932016Assets 2017: $153,265Liabilities 2017: $0Net Assets 2017: $153,2652017Assets 2018: $165,177Liabilities 2018: $0Net Assets 2018: $165,1772018Assets 2019: $59,806Liabilities 2019: $0Net Assets 2019: $59,8062019Assets 2020: $47,975Liabilities 2020: $0Net Assets 2020: $47,9752020

Highlighted filing

2017

Assets$153,265
Liabilities$0
Net Assets$153,265
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2013: $113,772Expenses 2013: $179,422Net Income 2013: -$65,6502013Revenue 2014: $182,856Expenses 2014: $152,856Net Income 2014: $30,0002014Revenue 2015: $142,455Expenses 2015: $149,188Net Income 2015: -$6,7332015Revenue 2016: $382,626Expenses 2016: $295,560Net Income 2016: $87,0662016Revenue 2017: $101,030Expenses 2017: $115,763Net Income 2017: -$14,7332017Revenue 2018: $24,565Expenses 2018: $12,653Net Income 2018: $11,9122018Revenue 2019: $211Expenses 2019: $105,582Net Income 2019: -$105,3712019Revenue 2020: $28Expenses 2020: $11,859Net Income 2020: -$11,8312020

Highlighted filing

2017

Revenue$101,030
Expenses$115,763
Net Income-$14,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$101,030
Mission and Program Overview

Mission

Fire protection for the city of clarksville.

Program Services

DescriptionGrantsExpenses
EXPENSES WERE INCURRED IN PROVIDING FIRE PROTECTION TO THE CITY OF CLARKSVILLE RESIDENTS.$0$114,558
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ATWOODMemberPT$40,815-$40,815
REID MORRISChairmanPT$7,340-$7,340
JAMES PERRYVice PresidentPT$0--
TOM FISHERSecretaryPT$0--
JEFF EVERTPresidentPT$0--
DAVE TENNEYMemberPT$0--
AL WILLIAMSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mcculloch Volunteer Firefighters
EIN
23-7029482
Phone
8122835541
Address
PO BOX 2423, CLARKSVILLE, IN 47131

Signing Officer

Name
Jeff Evertt
Title
President
Phone
8122835541
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Bob Moreland CPA
Phone
8126703400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 152.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 213.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 10,177. Description: payroll taxes. Amount: 8,191. Description: supplies. Amount: 52. Description: flowers. Amount: 129. Description: dues. Amount: 280. Description: professional fees. Amount: 1,205. Description: food. Amount: 516. Total to form 990-ez, line 16: 20,550.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 14,405.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF EVERETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08122835541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 HALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14733
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153265
IRS990EZ/GrossReceiptsAmt0101030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REID MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF EVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt014405
IRS990EZ/OtherExpensesTotalAmt020550
IRS990EZ/OtherRevenueTotalAmt0213
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR THE CITY OF CLARKSVILLE.
IRS990EZ/ProgramServiceRevenueAmt0100665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES WERE INCURRED IN PROVIDING FIRE PROTECTION TO THE CITY OF CLARKSVILLE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt095213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115763
IRS990EZ/TotalProgramServiceExpensesAmt0114558
IRS990EZ/TotalRevenueAmt0101030
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 10,177. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,191. DESCRIPTION: SUPPLIES. AMOUNT: 52. DESCRIPTION: FLOWERS. AMOUNT: 129. DESCRIPTION: DUES. AMOUNT: 280. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,205. DESCRIPTION: FOOD. AMOUNT: 516. TOTAL TO FORM 990-EZ, LINE 16: 20,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 14,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF EVERTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122835541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOCH VOLUNTEER FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0237029482
ReturnHeader/Filer/PhoneNum08122835541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2423
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEE1C452CF0491F27753B03AC2141AF722EE0FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ABA20A402F60E0D9BE818FBB82F215F64782E56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 NORTH SHORE DRIVE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471303104
ReturnHeader/PreparerPersonGrp/PhoneNum08126703400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB MORELAND CPA
ReturnHeader/ReturnTs02018-11-12T10:26:18-06:00
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
$153,265
Liabilities
$0
Net assets
$153,265
Revenue
$101,030
Expenses
$115,763
Net income
-$14,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$1.06$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.01$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.83$2.96$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.42$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.83$1.53$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.14$1.79$0.66