Civic Intelligence

District 1 Volunteer Fire Dept

EIN 26-0017913 • 501(c)4 • Senatobia, MS

Profile

Volunteer fire department

472 N Crockett RoadSenatobia, MS 38668
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$151,596

Up $8,918 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$151,596

Up $8,918 (+6.3%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$31,260

Down $6,953 (-18%) from 2013

Expenses

Up

$22,342

Up $338 (+1.5%) from 2013

Net Income

Down

$8,918

Down $7,291 (-45%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $109,792Liabilities 2010: $0Net Assets 2010: $109,7922010Assets 2011: $116,411Liabilities 2011: $0Net Assets 2011: $116,4112011Assets 2012: $126,469Liabilities 2012: $0Net Assets 2012: $126,4692012Assets 2013: $142,678Liabilities 2013: $0Net Assets 2013: $142,6782013Assets 2014: $151,596Liabilities 2014: $0Net Assets 2014: $151,5962014

Highlighted filing

2014

Assets$151,596
Liabilities$0
Net Assets$151,596
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $30,117Expenses 2010: $20,782Net Income 2010: $9,3352010Revenue 2011: $34,402Expenses 2011: $27,783Net Income 2011: $6,6192011Revenue 2012: $31,168Expenses 2012: $21,110Net Income 2012: $10,0582012Revenue 2013: $38,213Expenses 2013: $22,004Net Income 2013: $16,2092013Revenue 2014: $31,260Expenses 2014: $22,342Net Income 2014: $8,9182014

Highlighted filing

2014

Revenue$31,260
Expenses$22,342
Net Income$8,918
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,596
Liabilities
$0
Net assets
$151,596
Revenue
$31,260
Expenses
$22,342
Net income
$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.31$0.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.38$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.31$0.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.34$0.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.30$0.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 16, 2015
Return Version
2014v5.0
Gross Receipts
$35,047
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
ORGANIZATION SERVICE TO PRESERVE AND PROTECT PROPERTY FROM AND DURING FIRES IN THE DESIGNATED DISTRICT OF TATE COUNTY MISSISSIPPI-$22,342
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY BREWERFire Chief-$0--
Filing and Contact Details

Filer

Filer Name
District 1 Volunteer Fire Dept
EIN
26-0017913
Address
472 N CROCKETT ROAD, SENATOBIA, MS 38668

Signing Officer

Name
Ricky Brewer
Title
Fire Chief
Phone
6625624528
Signed
2015-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Coleman and Associates Inc
Address
P O Box 2908, Madison, MS 39130
Preparer
Larry W Coleman Jr
Phone
6014994487
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 2,296parts & supplies 2,896insurance 1,008dues and subscriptions 625training 1,041depreciation 9,529office supplies 223accounting 350bank charges 15”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 30,034 25,279”

Raw XML Appendix98 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/PersonNm0RICKY BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum06625624528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 N CROCKETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08918
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151596
IRS990EZ/FundraisingGrossIncomeAmt06300
IRS990EZ/GrossReceiptsAmt035047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03129
IRS990EZ/LandAndBuildingsGrp/BOYAmt045312
IRS990EZ/LandAndBuildingsGrp/EOYAmt094262
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151596
IRS990EZ/OccupancyRentUtltsAndMaintAmt04359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025279
IRS990EZ/OtherExpensesTotalAmt017983
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt016277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SERVICE TO PRESERVE AND PROTECT PROPERTY FROM AND DURING FIRES IN THE DESIGNATED DISTRICT OF TATE COUNTY MISSISSIPPI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03787
IRS990EZ/SpecialEventsNetIncomeLossAmt02513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022342
IRS990EZ/TotalProgramServiceExpensesAmt022342
IRS990EZ/TotalRevenueAmt031260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 2,296PARTS & SUPPLIES 2,896INSURANCE 1,008DUES AND SUBSCRIPTIONS 625TRAINING 1,041DEPRECIATION 9,529OFFICE SUPPLIES 223ACCOUNTING 350BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 30,034 25,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06625624528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 1 VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0260017913
ReturnHeader/Filer/USAddress/AddressLine1Txt0472 N CROCKETT ROAD
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460483724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039130
ReturnHeader/PreparerPersonGrp/PhoneNum06014994487
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Coleman Jr
ReturnHeader/ReturnTs02015-05-16T16:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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