Civic Intelligence

Madison County Firefighters Foundation Inc

990EZ • Fiscal year 2019 • EIN 27-2136389

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
824 West 3rd StreetAnderson, IN 46016

(765) 635-4785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

2nd percentile

-344%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$268,692

Down $17,160 (-6.0%) from 2018

Net Assets

Down

$268,692

Down $17,160 (-6.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,215

Down $12,257 (-74%) from 2018

Expenses

Up

$18,708

Up $806 (+4.5%) from 2018

Net Income

Down

-$14,493

Down $13,063 (-913%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2019

Assets$268,692
Liabilities-
Net Assets$268,692
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$4,215
Expenses$18,708
Net Income-$14,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,215
Mission and Program Overview

Mission

To provide housing for victims of fires who lose their homes

Program Services

DescriptionGrantsExpenses
To provide shelter and basic needs for famalies displaced due to a domestic fire.-$18,708
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StevensPresident-$0--
Wilbur DuboisVice President-$0--
Douglas SteinTreasurerPT$0--
Jerry LandersDirector-$0--
Brian McCarthyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Roadhouse$1,598$1,598-$1,598
Total Events$1,598$1,598-$1,598
Filing and Contact Details

Filer

Filer Name
Madison County Firefighters Foundation Inc
EIN
27-2136389
Phone
7656354785
Address
824 West 3rd Street, Anderson, IN 46016

Signing Officer

Name
Douglas Stein
Title
Treasurer
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark Long
Address
2403 South Park Avenue, Alexandria, IN 46001
Preparer
Mark Long
Phone
7657244341
Supplemental Narrative

Additional Explanations

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

“Advertising promotion 582”

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

“Bank fees 24”

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

“Insurance 5,149”

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

“Miscellaneous expense 481”

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

“Supplies 1,170”

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

“Volunteer appreciation 174”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year difference -2,667”

Raw XML Appendix169 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/PersonNm0Jeanne Luttrull
IRS990EZ/BooksInCareOfDetail/PhoneNum07656437884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 West 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268692
IRS990EZ/FundraisingGrossIncomeAmt01598
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt04215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268692
IRS990EZ/OccupancyRentUtltsAndMaintAmt08899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wilbur Dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Landers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2667
IRS990EZ/OtherExpensesTotalAmt07580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for victims of fires who lose their homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter and basic needs for famalies displaced due to a domestic fire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018708
IRS990EZ/TotalProgramServiceExpensesAmt018708
IRS990EZ/TotalRevenueAmt04215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050629
IRS990ScheduleA/Total509Grp/TotalAmt099271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas Roadhouse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising promotion 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expense 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer appreciation 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year difference -2,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Firefighters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0272136389
ReturnHeader/Filer/PhoneNum07656354785
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 West 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EC47CA329F491BE1E48E108DF49D8731F4F9B8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC47CA329F491BE1E48E108DF49D8731F4F9B8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.146.208.222
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Long
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 South Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046001
ReturnHeader/PreparerPersonGrp/PhoneNum07657244341
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Long
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T10:34:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,692
Liabilities
-
Net assets
$268,692
Revenue
$4,215
Expenses
$18,708
Net income
-$14,493
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