District 1 Volunteer Fir Dept

990EZ • Fiscal year 2013 • EIN 26-0017913

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile

472 N Crockett Road38668

(662) 562-4528

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

42%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

13%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$142,678

Up $16,209 (+13%) from 2012

Net Assets

$142,678

Up $16,209 (+13%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin93rd percentile

Revenue

$38,213

Up $7,045 (+23%) from 2012

Expenses

$22,004

Up $894 (+4.2%) from 2012

Net Income

$16,209

Up $6,151 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$142,678

Liabilities$0

Net Assets$142,678

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$38,213

Expenses$22,004

Net Income$16,209

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $40,926

Mission and Program Overview

Mission

Volunteer fire department

Program Services

Description	Grants	Expenses
ORGANIZATION SERVICE TO PRESERVE AND PROTECT PROPERTY FROM AND DURING FIRES IN THE DESIGNATED DISTRICT OF TATE COUNTY MISSISSIPPI	-	$22,004

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICKY BREWER	Fire Chief	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0017913

Signing Officer

Name: Ricky Brewer
Title: Fire Chief
Phone: 6625624528
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: Larry W Coleman Jr
Phone: 6014994487

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUEL 171PARTS & SUPPLIES 1,360INSURANCE 884DUES AND SUBSCRIPTIONS 596TRAINING 934DEPRECIATION 10,704”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 27,606 30,034”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICKY BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6625624528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	472 N CROCKETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SENATOBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	38668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	67332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12551
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16209
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	126469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	142678
IRS990EZ/FundraisingGrossIncomeAmt	0	11891
IRS990EZ/GrossReceiptsAmt	0	40926
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2672
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	45012
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	45312
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	50
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	126469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	142678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	126469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	142678
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICKY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	FIRE CHIEF
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	27606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	30034
IRS990EZ/OtherExpensesTotalAmt	0	14649
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt	0	13762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZATION SERVICE TO PRESERVE AND PROTECT PROPERTY FROM AND DURING FIRES IN THE DESIGNATED DISTRICT OF TATE COUNTY MISSISSIPPI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22004
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2713
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9178
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22004
IRS990EZ/TotalProgramServiceExpensesAmt	0	22004
IRS990EZ/TotalRevenueAmt	0	38213
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFUEL 171PARTS & SUPPLIES 1,360INSURANCE 884DUES AND SUBSCRIPTIONS 596TRAINING 934DEPRECIATION 10,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearEQUIPMENT 27,606 30,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICKY BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6625624528
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DISTRICT 1 VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt	0	DIST
ReturnHeader/Filer/EIN	0	260017913
ReturnHeader/Filer/USAddress/AddressLine1	0	472 N CROCKETT ROAD
ReturnHeader/Filer/USAddress/City	0	SENATOBIA
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	38668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460483724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Coleman and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box 2908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	39130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6014994487
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Larry W Coleman Jr
ReturnHeader/ReturnTs	0	2014-05-14T16:19:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $142,678
Liabilities: $0
Net assets: $142,678
Revenue: $38,213
Expenses: $22,004
Net income: $16,209

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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