Civic Intelligence

Guernsey County Firefighters Association

990EZ • Fiscal year 2013 • EIN 30-0342253

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

PO Box 85243725

(740) 502-6244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$111,257

No earlier filing loaded for comparison.

Net Assets

$111,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$97,048

No earlier filing loaded for comparison.

Expenses

$51,385

No earlier filing loaded for comparison.

Net Income

$45,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $111,257Liabilities 2013: $0Net Assets 2013: $111,2572013Assets 2015: $107,075Liabilities 2015: $0Net Assets 2015: $107,0752015Assets 2016: $82,927Liabilities 2016: $0Net Assets 2016: $82,9272016Assets 2017: $95,040Liabilities 2017: $0Net Assets 2017: $95,0402017Assets 2020: $103,149Liabilities 2020: $0Net Assets 2020: $103,1492020Assets 2021: $102,725Liabilities 2021: $0Net Assets 2021: $102,7252021Assets 2022: $146,159Liabilities 2022: $0Net Assets 2022: $146,1592022

Highlighted filing

2013

Assets$111,257
Liabilities$0
Net Assets$111,257

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $97,048Expenses 2013: $51,385Net Income 2013: $45,6632013Revenue 2015: $57,385Expenses 2015: $60,779Net Income 2015: -$3,3942015Revenue 2016: $53,264Expenses 2016: $77,412Net Income 2016: -$24,1482016Revenue 2017: $22,239Expenses 2017: $10,126Net Income 2017: $12,1132017Revenue 2020: $22,660Expenses 2020: $1,104Net Income 2020: $21,5562020Revenue 2021: $1,450Expenses 2021: $1,874Net Income 2021: -$4242021Revenue 2022: $39,433Expenses 2022: $1,617Net Income 2022: $37,8162022

Highlighted filing

2013

Revenue$97,048
Expenses$51,385
Net Income$45,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$97,048
Mission and Program Overview

Mission

Provide Support for the Local Fire Departments Provide Secret Santa for the community

To provide fire safety and secret santa

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTMAS FOR THOSE LESS FORTUNATE$60,413$47,138
PROVIDE SUPPORT FOR FIRE DEPARTMENTS IN GUERNSEY COUNTY$36,635$36,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD SHAFFERSecretary TreasurerPT$0--
MICHAEL WARNERPresidentPT$0--
JEFFERY GUILERVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
30-0342253

Signing Officer

Name
Gerald Shaffer
Title
Secretary Treas
Phone
7405026244
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn M Abrams-spilker
Phone
7404322300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SECRET SANTA PROGRAM Grantee SECRET SANTA Street PO BOX 852 City, State, Zip Cambridge, OH 43725-0852Relationship PART OF THE ASSOCIATION Amount 45,443

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,592SUPPLIES 1,230BANK FEE 10LICENSE 225RETURNED CHECK 150

Description of other assets Part II line 24

Category Beginning of Year End of YearPURCHASE SIDE BY SIDE COMP RAD 0 32,415

Raw XML Appendix124 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/PersonNm0GERALD SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07405026244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 852
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111257
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045443
IRS990EZ/GrossReceiptsAmt097048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111257
IRS990EZ/OccupancyRentUtltsAndMaintAmt0514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY GUILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032415
IRS990EZ/OtherExpensesTotalAmt05207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE SAFETY AND SECRET SANTA
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR FIRE DEPARTMENTS IN GUERNSEY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHRISTMAS FOR THOSE LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036635
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt160413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051385
IRS990EZ/TotalProgramServiceExpensesAmt083709
IRS990EZ/TotalRevenueAmt097048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097048
IRS990ScheduleA/TotalSupportAmt097048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SECRET SANTA PROGRAM Grantee SECRET SANTA Street PO BOX 852 City, State, Zip Cambridge, OH 43725-0852Relationship PART OF THE ASSOCIATION Amount 45,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,592SUPPLIES 1,230BANK FEE 10LICENSE 225RETURNED CHECK 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPURCHASE SIDE BY SIDE COMP RAD 0 32,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07405026244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUERNSEY COUNTY FIREFIGHTERS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0300342253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 852
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260802364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOUTHEAST OHIO FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1061114 SOUTHGATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404322300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M ABRAMS-SPILKER
ReturnHeader/ReturnTs02014-10-17T13:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings