Civic Intelligence

Thomas Drive Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 23-7322380

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

PO Box 18877Panama City, FL 32417

(850) 234-2266

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$241,898

Down $6,011 (-2.4%) from 2015

Net Assets

Down

-$19,310

Down $264,201 (-108%) from 2015

Liabilities

Up

$241,898

Up $240,981 (+26279%) from 2015

Revenue

Down

$15,828

Down $49,559 (-76%) from 2015

Expenses

Down

$35,138

Down $3,943 (-10%) from 2015

Net Income

Down

-$19,310

Down $45,616 (-173%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $57,899Net Assets 2012: $57,8992012Assets 2014: $220,625Liabilities 2014: $2,040Net Assets 2014: $218,5852014Assets 2015: $247,909Liabilities 2015: $917Net Assets 2015: $244,8912015Assets 2016: $241,898Liabilities 2016: $241,898Net Assets 2016: -$19,3102016Assets 2017: $284,595Liabilities 2017: $667Net Assets 2017: $281,1392017Assets 2018: $305,756Liabilities 2018: $305,955Net Assets 2018: $19,1022018Assets 2019: $359,086Liabilities 2019: $359,086Net Assets 2019: $49,6002019Assets 2020: $338,883Liabilities 2020: $77Net Assets 2020: $224,1262020Assets 2021: $379,841Net Assets 2021: $379,8412021Assets 2022: $405,509Net Assets 2022: $405,5092022Assets 2023: $368,189Net Assets 2023: $368,1892023Assets 2024: $397,365Net Assets 2024: $397,3652024

Highlighted filing

2016

Assets$241,898
Liabilities$241,898
Net Assets-$19,310

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $41,140Expenses 2012: $34,084Net Income 2012: $7,0562012Revenue 2014: $44,256Expenses 2014: $43,014Net Income 2014: $1,2422014Revenue 2015: $65,387Expenses 2015: $39,081Net Income 2015: $26,3062015Revenue 2016: $15,828Expenses 2016: $35,138Net Income 2016: -$19,3102016Revenue 2017: $64,554Expenses 2017: $24,682Net Income 2017: $39,8722017Revenue 2018: $48,533Expenses 2018: $30,081Net Income 2018: $18,4522018Revenue 2019: $95,211Expenses 2019: $45,611Net Income 2019: $49,6002019Revenue 2020: $12,369Expenses 2020: $40,329Net Income 2020: -$27,9602020Revenue 2021: $68,854Expenses 2021: $28,119Net Income 2021: $40,7352021Revenue 2022: $72,598Expenses 2022: $46,930Net Income 2022: $25,6682022Revenue 2023: $21,857Expenses 2023: $59,177Net Income 2023: -$37,3202023Revenue 2024: $62,054Expenses 2024: $32,878Net Income 2024: $29,1762024

Highlighted filing

2016

Revenue$15,828
Expenses$35,138
Net Income-$19,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.1
Gross Receipts
$15,828
Mission and Program Overview

Mission

Voluntary fire department

Volunteer fire department

Program Services

DescriptionGrantsExpenses
MAINTAINING AND OPERATING A WOLUNTEER FIRE DEPTARTMENT.-$33,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STOPKATreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Thomas Drive Volunteer Fire Department
EIN
23-7322380
Phone
8502342266
Address
PO BOX 18877, PANAMA CITY, FL 32417

Signing Officer

Name
Robert Stopka
Title
Treasurer
Phone
8506246319
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Lk Denni Accounting
Address
PO BOX 18882, PANAMA CITY BCH, FL 32417
Preparer
Lk Denni
Phone
8502494101
Supplemental Narrative

Additional Explanations

Part I, Line 8

MISC 100

Part I, Line 16

1) other expenses awards amount 956 2) other expenses donations amount 32 3) other expenses equip rental amount 478 4) other expenses repair and manitenance amount 1045 5) other expenses interest paid amount 67 6) other expenses office supplies amount 1188 7) other expenses supplies amount 7917 8) other expenses sm equipment amount 3433 9) other expenses subscriptons amount 487 10) other expenses suretiy bond amount 172 11) other expenses training classes amount 3700 12) other expenses travel and meetings amount 1113 13) other expenses uniforms amount 8242 14) other expenses deprecation expense amount 1339

Part II, Line 24

1) description accumlated depreciation boy amount 195326 eoy amount 196370 2) description equipment boy amount 0 eoy amount 4855 3) description furniture and equipment boy amount 12077 eoy amount 11033

Part II, Line 26

1) description accounts payable boy amount 917 eoy amount 631 2) description capital boy amount 170136 eoy amount 170136 3) description opening bal equity boy amount 42573 eoy amount 42573 4) description unrestricted net assets boy amount 19009 eoy amount 46360 5) description net income boy amount 27351 eoy amount -17802

Raw XML Appendix107 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/BooksInCareOfDetail/PersonNm0ROBERT STOPKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08506246319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18877
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013459
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03433
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241898
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02060
IRS990EZ/GrossReceiptsAmt015828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0209
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STOPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0207403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0212258
IRS990EZ/OtherExpensesTotalAmt030169
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING AND OPERATING A WOLUNTEER FIRE DEPTARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt02060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241898
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035138
IRS990EZ/TotalProgramServiceExpensesAmt033630
IRS990EZ/TotalRevenueAmt015828
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES AWARDS AMOUNT 956 2) OTHER EXPENSES DONATIONS AMOUNT 32 3) OTHER EXPENSES EQUIP RENTAL AMOUNT 478 4) OTHER EXPENSES REPAIR AND MANITENANCE AMOUNT 1045 5) OTHER EXPENSES INTEREST PAID AMOUNT 67 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1188 7) OTHER EXPENSES SUPPLIES AMOUNT 7917 8) OTHER EXPENSES SM EQUIPMENT AMOUNT 3433 9) OTHER EXPENSES SUBSCRIPTONS AMOUNT 487 10) OTHER EXPENSES SURETIY BOND AMOUNT 172 11) OTHER EXPENSES TRAINING CLASSES AMOUNT 3700 12) OTHER EXPENSES TRAVEL AND MEETINGS AMOUNT 1113 13) OTHER EXPENSES UNIFORMS AMOUNT 8242 14) OTHER EXPENSES DEPRECATION EXPENSE AMOUNT 1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION ACCUMLATED DEPRECIATION BOY AMOUNT 195326 EOY AMOUNT 196370 2) DESCRIPTION EQUIPMENT BOY AMOUNT 0 EOY AMOUNT 4855 3) DESCRIPTION FURNITURE AND EQUIPMENT BOY AMOUNT 12077 EOY AMOUNT 11033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 917 EOY AMOUNT 631 2) DESCRIPTION CAPITAL BOY AMOUNT 170136 EOY AMOUNT 170136 3) DESCRIPTION OPENING BAL EQUITY BOY AMOUNT 42573 EOY AMOUNT 42573 4) DESCRIPTION UNRESTRICTED NET ASSETS BOY AMOUNT 19009 EOY AMOUNT 46360 5) DESCRIPTION NET INCOME BOY AMOUNT 27351 EOY AMOUNT -17802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STOPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506246319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS DRIVE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237322380
ReturnHeader/Filer/PhoneNum08502342266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18877
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B27AC1203C8B742CD941B2BB0E2055DFBC45CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B27AC1203C8B742CD941B2BB0E2055DFBC45CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050394520170831600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.35.115
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm012:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320250233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LK DENNI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18882
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY BCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032417
ReturnHeader/PreparerPersonGrp/PhoneNum08502494101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LK DENNI
ReturnHeader/ReturnTs02017-10-26T11:03:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings