Civic Intelligence

District 1 Volunteer Fir Dept

990EZ • Fiscal year 2012 • EIN 26-0017913

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
472 N Crockett Road38668
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$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

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,469

Up $10,058 (+8.6%) from 2011

Net Assets

Up

$126,469

Up $10,058 (+8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$31,168

Down $3,234 (-9.4%) from 2011

Expenses

Down

$21,110

Down $6,673 (-24%) from 2011

Net Income

Up

$10,058

Up $3,439 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2012

Assets$126,469
Liabilities$0
Net Assets$126,469
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$31,168
Expenses$21,110
Net Income$10,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer fire department

Filing and Contact Details

Filer

EIN
26-0017913
Raw XML Appendix99 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/BOY083724
IRS990EZ/CashSavingsAndInvestments/EOY053851
IRS990EZ/ContributionsGiftsGrantsEtc012325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010058
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06825
IRS990EZ/GrossReceipts034976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0458
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY045012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116411
IRS990EZ/NetAssetsOrFundBalancesBOY0116411
IRS990EZ/NetAssetsOrFundBalances/EOY0126469
IRS990EZ/NetAssetsOrFundBalancesEOY0126469
IRS990EZ/OccupancyRentUtilitiesAndMaint02967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICKY BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032687
IRS990EZ/OtherAssetsTotal/EOY027606
IRS990EZ/OtherExpensesTotal018143
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SERVICE TO PRESERVE AND PROTECT PROPERTY FROM AND DURING FIRES IN THE DESIGNATED DISTRICT OF TATE COUNTY MISSISSIPPI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021110
IRS990EZ/ProgramServiceRevenue015318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03808
IRS990EZ/SpecialEventsNetIncomeLoss03017
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10472 N CROCKETT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SENATOBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038668
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICKY BREWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06625624528
IRS990EZ/TotalAssets/BOY0116411
IRS990EZ/TotalAssets/EOY0126469
IRS990EZ/TotalExpenses021110
IRS990EZ/TotalProgramServiceExpenses021110
IRS990EZ/TotalRevenue031168
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUEL 611 PARTS & SUPPLIES 3,870 INSURANCE 831 DUES AND SUBSCRIPTIONS 555 TRAINING 1,111 BANK CHARGES 161 DEPRECIATION 11,004
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 32,687 27,606
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260017913
ReturnHeader/Filer/Name/BusinessNameLine10DISTRICT 1 VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/USAddress/AddressLine10472 N CROCKETT ROAD
ReturnHeader/Filer/USAddress/City0SENATOBIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038668
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0RICKY BREWER
ReturnHeader/Officer/Phone06625624528
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0460483724
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coleman and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2908
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039130
ReturnHeader/Preparer/Name0Larry W Coleman Jr
ReturnHeader/Preparer/Phone06014994487
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T19:22:53-05:00

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
$126,469
Liabilities
$0
Net assets
$126,469
Revenue
$31,168
Expenses
$21,110
Net income
$10,058
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