Civic Intelligence

Fayetteville Fire Department Inc.

990 • Fiscal year 2013 • EIN 31-0931567

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 20445118

(513) 875-2202

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$8,708

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,572,058

Down $82,329 (-5.0%) from 2012

Net Assets

Up

$1,449,872

Up $178,131 (+14%) from 2012

Liabilities

Down

$122,186

Down $260,460 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

$516,364

No earlier filing loaded for comparison.

Expenses

Down

$317,230

Down $91,157 (-22%) from 2012

Net Income

$199,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,739,685Liabilities 2010: $635,760Net Assets 2010: $1,103,9252010Assets 2011: $1,644,367Liabilities 2011: $432,203Net Assets 2011: $1,212,1642011Assets 2012: $1,654,387Liabilities 2012: $382,646Net Assets 2012: $1,271,7412012Assets 2013: $1,572,058Liabilities 2013: $122,186Net Assets 2013: $1,449,8722013Assets 2014: $1,618,286Liabilities 2014: $3,709Net Assets 2014: $1,614,5772014Assets 2015: $1,777,629Liabilities 2015: $7,881Net Assets 2015: $1,769,7482015Assets 2016: $1,700,070Liabilities 2016: $4,237Net Assets 2016: $1,695,8332016Assets 2017: $1,686,924Liabilities 2017: $3,948Net Assets 2017: $1,682,9762017Assets 2018: $1,628,853Liabilities 2018: $2,750Net Assets 2018: $1,626,1032018Assets 2019: $1,605,533Liabilities 2019: $15,743Net Assets 2019: $1,589,7902019Assets 2020: $1,732,524Liabilities 2020: $15,925Net Assets 2020: $1,716,5992020Assets 2021: $1,813,128Liabilities 2021: $6,121Net Assets 2021: $1,807,0072021Assets 2022: $2,389,168Liabilities 2022: $551,285Net Assets 2022: $1,837,8832022Assets 2023: $2,150,028Liabilities 2023: $483,926Net Assets 2023: $1,666,1022023Assets 2024: $2,200,371Liabilities 2024: $695,487Net Assets 2024: $1,504,8842024

Highlighted filing

2013

Assets$1,572,058
Liabilities$122,186
Net Assets$1,449,872
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $388,9962010Expenses 2011: $304,1902011Expenses 2012: $408,3872012Revenue 2013: $516,364Expenses 2013: $317,230Net Income 2013: $199,1342013Revenue 2014: $537,756Expenses 2014: $373,051Net Income 2014: $164,7052014Revenue 2015: $587,638Expenses 2015: $432,467Net Income 2015: $155,1712015Revenue 2016: $563,605Expenses 2016: $424,699Net Income 2016: $138,9062016Revenue 2017: $622,332Expenses 2017: $518,707Net Income 2017: $103,6252017Revenue 2018: $567,304Expenses 2018: $624,177Net Income 2018: -$56,8732018Revenue 2019: $585,161Expenses 2019: $636,355Net Income 2019: -$51,1942019Revenue 2020: $762,168Expenses 2020: $635,359Net Income 2020: $126,8092020Revenue 2021: $571,095Expenses 2021: $688,099Net Income 2021: -$117,0042021Revenue 2022: $787,799Expenses 2022: $756,923Net Income 2022: $30,8762022Revenue 2023: $723,640Expenses 2023: $895,421Net Income 2023: -$171,7812023Revenue 2024: $756,661Expenses 2024: $917,875Net Income 2024: -$161,2142024

Highlighted filing

2013

Revenue$516,364
Expenses$317,230
Net Income$199,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$535,736
Mission and Program Overview

Mission

The mission of this organization is to provide fire and emergency medical services.

The mission of the organization is to provide fire and emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,271,741$1,449,872▲ $178,131
Land, Buildings, and Equipment, Net$1,305,401$1,211,408▼ $93,993
Savings and Temporary Cash Investments$257,264$230,442▼ $26,822
Cash and Non-Interest-Bearing Accounts$91,722$130,208▲ $38,486
Total Assets$1,654,387$1,572,058▼ $82,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,483$122,158▼ $260,325
Other Liabilities$163$28▼ $135
Total Liabilities$382,646$122,186▼ $260,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,271,741$1,449,872▲ $178,131
Total Liabilities and Net Assets / Fund Balance$1,654,387$1,572,058▼ $82,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,152,393$1,721,774$2,874,167
Land$59,015-$59,015
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delta Johnson--$8,708$8,708
Adam DozierTrusteePT$4,109$4,109
Jenny Rosselot--$2,550$2,550
Rodney Perry SrTrustee-$2,322$2,322
Andy Huber--$1,844$1,844
Mark Rosselot--$1,761$1,761
Gene AdkinsTreasurer-$1,430$1,430
Joe ChristieSecretary-$642$642
Doug JonesVice Preside-$537$537
Jerry MullinsPresident-$460$460
Revenue and Support

Revenue Composition

Contributions and Grants
$23,673
Program Service Revenue
$449,959
Investment Income
$30,968
Other Revenue
$11,764
Change in Net Assets
$199,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,499
Salaries, Compensation, and Employee Benefits$50,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,883--$111,883
Occupancy$86,346--$86,346
Other Salaries and Wages-$47,126-$47,126
Travel$19,504--$19,504
Interest$9,657--$9,657
Payroll Taxes-$3,605-$3,605
Other Expenses$1,095--$1,095
Fees for Services Accounting$881--$881
Total Functional Expenses$266,499$50,731$0$317,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,486
Fundraising Direct Expenses$19,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,731$17,731$11,262$6,469
Event 2$11,064$11,064$7,936$3,128
Total Events$28,795$28,795$19,198$9,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Information is prepared and presented to certified public accountant for tax return preparation by treasurer. A formal review is not conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

EIN
31-0931567
Phone
5138752202

Signing Officer

Name
Delta Johnson
Title
Treasurer
Phone
5138752202
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Preparer
James C Fraley
Phone
5139840061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All expenses are direct expenses incurred in providing fire protection and ems services to the citizens of perry township, brown county, ohio or direct expenses incurred for fundraising.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -21,003”

Raw XML Appendix367 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863754
IRS990ScheduleA/TotalSupportAmt02010585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01152393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01721774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02874167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211408
IRS990ScheduleD/TotalLiabilityAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ARE DIRECT EXPENSES INCURRED IN PROVIDING FIRE PROTECTION AND EMS SERVICES TO THE CITIZENS OF PERRY TOWNSHIP, BROWN COUNTY, OHIO OR DIRECT EXPENSES INCURRED FOR FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS PREPARED AND PRESENTED TO CERTIFIED PUBLIC ACCOUNTANT FOR TAX RETURN PREPARATION BY TREASURER. A FORMAL REVIEW IS NOT CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -21,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654387
IRS990/TotalAssetsEOYAmt01572058
IRS990/TotalAssetsGrp/BOYAmt01654387
IRS990/TotalAssetsGrp/EOYAmt01572058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023673
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382646
IRS990/TotalLiabilitiesEOYAmt0122186
IRS990/TotalLiabilitiesGrp/BOYAmt0382646
IRS990/TotalLiabilitiesGrp/EOYAmt0122186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449872
IRS990/TotalOtherProgSrvcExpenseAmt0266499
IRS990/TotalProgramServiceExpensesAmt0266499
IRS990/TotalProgramServiceRevenueAmt0449959
IRS990/TotalReportableCompFromOrgAmt024363
IRS990/TotalRevenueGrp/ExclusionAmt011039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572058
IRS990/TravelGrp/ProgramServicesAmt019504
IRS990/TravelGrp/TotalAmt019504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138752202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAYETTEVILLE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0310931567
ReturnHeader/Filer/PhoneNum05138752202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRALEY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 MONTGOMERY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452427701
ReturnHeader/PreparerPersonGrp/PhoneNum05139840061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C FRALEY
ReturnHeader/ReturnTs02014-05-13T06:38:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,572,058
Liabilities
$122,186
Net assets
$1,449,872
Revenue
$516,364
Expenses
$317,230
Net income
$199,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.70$1.50$0.76$0.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.48$1.67$0.72$0.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$0.79$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.57$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$0.76$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.57$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.56$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.59$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.54$0.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$0.52$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.27$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.64$1.10$0.39