Civic Intelligence

Madison County Firefighters Foundation Inc

EIN 27-2136389 • 501(c)3 • Anderson, IN

Profile

Provide shelter for displaced families

432 West 300 NorthAnderson, IN 46012

https//www.firerescuehouse.org/about

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,459

Up $12,224 (+4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$265,459

Up $12,224 (+4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$28,727

Down $6,785 (-19%) from 2023

Expenses

Down

$16,503

Down $27,830 (-63%) from 2023

Net Income

Up

$12,224

Up $21,045 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $145,101Net Assets 2011: $145,1012011Assets 2013: $223,156Net Assets 2013: $223,1562013Assets 2014: $252,018Net Assets 2014: $252,0182014Assets 2015: $266,325Net Assets 2015: $266,3252015Assets 2016: $260,903Net Assets 2016: $260,9032016Assets 2017: $287,282Net Assets 2017: $287,2822017Assets 2018: $285,852Net Assets 2018: $285,8522018Assets 2019: $268,692Net Assets 2019: $268,6922019Assets 2020: $265,814Net Assets 2020: $265,8142020Assets 2022: $274,604Net Assets 2022: $274,6042022Assets 2023: $253,235Liabilities 2023: $0Net Assets 2023: $253,2352023Assets 2024: $265,459Net Assets 2024: $265,4592024

Highlighted filing

2024

Assets$265,459
Liabilities-
Net Assets$265,459
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $176,483Expenses 2011: $31,382Net Income 2011: $145,1012011Revenue 2013: $31,400Expenses 2013: $21,195Net Income 2013: $10,2052013Revenue 2014: $64,725Expenses 2014: $36,553Net Income 2014: $28,1722014Revenue 2015: $50,221Expenses 2015: $35,914Net Income 2015: $14,3072015Revenue 2016: $30,198Expenses 2016: $35,620Net Income 2016: -$5,4222016Revenue 2017: $49,408Expenses 2017: $23,029Net Income 2017: $26,3792017Revenue 2018: $16,472Expenses 2018: $17,902Net Income 2018: -$1,4302018Revenue 2019: $4,215Expenses 2019: $18,708Net Income 2019: -$14,4932019Revenue 2020: $6,300Expenses 2020: $9,178Net Income 2020: -$2,8782020Revenue 2022: $36,389Expenses 2022: $29,790Net Income 2022: $6,5992022Revenue 2023: $35,512Expenses 2023: $44,333Net Income 2023: -$8,8212023Revenue 2024: $28,727Expenses 2024: $16,503Net Income 2024: $12,2242024

Highlighted filing

2024

Revenue$28,727
Expenses$16,503
Net Income$12,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,459
Liabilities
-
Net assets
$265,459
Revenue
$28,727
Expenses
$16,503
Net income
$12,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.36$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.36$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.04$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.16$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.49$0.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.30$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.65$0.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.31$0.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.76$0.31$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$28,727
Mission and Program Overview

Mission

To provide housing for victims of fires who lose their homes

Provide shelter for displaced families

Program Services

DescriptionGrantsExpenses
To provide shelter and basic needs for families displaced due to a domestic fire.-$9,842
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StevensPresident-$0--
Wilbur DuboisVice President-$0--
Douglas SteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Firefighters Foundation Inc
EIN
27-2136389
Address
432 West 300 North, Anderson, IN 46012

Signing Officer

Name
Douglas Stein
Title
Treasurer
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Reese Borton
Phone
9202617012
Supplemental Narrative

Additional Explanations

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

“Supplies 235”

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

“Telephone 1,658”

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

“Advertising 871”

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

“Insurance 2,025”

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

“Other Client Expenses 50”

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

“Other Expenses 2,715”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07656232872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 W 300 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056959
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028727
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265459
IRS990EZ/GrossReceiptsAmt028727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Stevens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter for displaced families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter and basic needs for families displaced due to a domestic fire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016503
IRS990EZ/TotalProgramServiceExpensesAmt09842
IRS990EZ/TotalRevenueAmt028727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.firerescuehouse.org/about
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035512
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109545
IRS990ScheduleA/TotalSupportAmt0109545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Client Expenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 2,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Firefighters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0272136389
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 West 300 North
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reese Borton
ReturnHeader/ReturnTs02025-02-06T11:17:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.