Civic Intelligence

Smithfield Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 34-1211467

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization ProfileN/A
PO Box 55843948
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

198%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,178

Up $140,745 (+182%) from 2011

Net Assets

Up

$218,178

Up $140,745 (+182%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$144,720

Up $96,225 (+198%) from 2011

Expenses

Up

$61,275

Up $21,522 (+54%) from 2011

Net Income

Up

$83,445

Up $74,703 (+855%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2011: $77,433Net Assets 2011: $77,4332011Assets 2012: $218,178Net Assets 2012: $218,1782012Assets 2013: $193,285Net Assets 2013: $193,2852013Assets 2014: $177,392Net Assets 2014: $177,3922014Assets 2016: $160,525Net Assets 2016: $160,5252016Assets 2017: $211,214Net Assets 2017: $211,2142017Assets 2018: $181,813Net Assets 2018: $181,8132018Assets 2019: $151,252Net Assets 2019: $151,2522019Assets 2020: $151,509Net Assets 2020: $151,5092020Assets 2021: $148,022Net Assets 2021: $148,0222021Assets 2022: $141,110Net Assets 2022: $141,1102022Assets 2024: $301,702Net Assets 2024: $301,7022024

Highlighted filing

2012

Assets$218,178
Liabilities-
Net Assets$218,178
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,495Expenses 2011: $39,753Net Income 2011: $8,7422011Revenue 2012: $144,720Expenses 2012: $61,275Net Income 2012: $83,4452012Revenue 2013: $48,577Expenses 2013: $81,104Net Income 2013: -$32,5272013Revenue 2014: $54,345Expenses 2014: $76,372Net Income 2014: -$22,0272014Revenue 2016: $79,760Expenses 2016: $78,178Net Income 2016: $1,5822016Revenue 2017: $127,593Expenses 2017: $66,260Net Income 2017: $61,3332017Revenue 2018: $44,938Expenses 2018: $63,153Net Income 2018: -$18,2152018Revenue 2019: $30,631Expenses 2019: $49,891Net Income 2019: -$19,2602019Revenue 2020: $51,231Expenses 2020: $43,434Net Income 2020: $7,7972020Revenue 2021: $49,788Expenses 2021: $46,026Net Income 2021: $3,7622021Revenue 2022: $53,762Expenses 2022: $52,503Net Income 2022: $1,2592022Revenue 2024: $43,493Expenses 2024: $30,632Net Income 2024: $12,8612024

Highlighted filing

2012

Revenue$144,720
Expenses$61,275
Net Income$83,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fire fighting service

Filing and Contact Details

Filer

EIN
34-1211467
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025817
IRS990EZ/CashSavingsAndInvestments/EOY015068
IRS990EZ/ContributionsGiftsGrantsEtc02298
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear083445
IRS990EZ/FeesAndOthPymtToIndContractors04030
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07173
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0146376
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY051616
IRS990EZ/LandAndBuildings/EOY0203110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077433
IRS990EZ/NetAssetsOrFundBalancesBOY077433
IRS990EZ/NetAssetsOrFundBalances/EOY0218178
IRS990EZ/NetAssetsOrFundBalancesEOY0218178
IRS990EZ/OccupancyRentUtilitiesAndMaint03999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN PARTELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEONARD CORONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATHAN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD ROSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST CHIEF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets057300
IRS990EZ/OtherExpensesTotal053113
IRS990EZ/OtherRevenueTotal04470
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE FIGHTING SERVICE
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE DEPARTMENT WHICH PROVIDES FIRE SERVICE TO SMITHFIELD AND ITS SURROUNDING AREA OF APPROXIMATELY 4000 RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061275
IRS990EZ/ProgramServiceRevenue0132429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01656
IRS990EZ/SpecialEventsNetIncomeLoss05517
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 HILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAYLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043943
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD CORONA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07404244214
IRS990EZ/TotalAssets/BOY077433
IRS990EZ/TotalAssets/EOY0218178
IRS990EZ/TotalExpenses061275
IRS990EZ/TotalProgramServiceExpenses061275
IRS990EZ/TotalRevenue0144720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE CLAIMS INSURANCE DIVIDENDS 4339. BUILDING RENTAL 120. REFUND & BANK ERROR 11.
IRS990ScheduleO/GeneralExplanation/Explanation1FIRE SCHOOL TRAINING EXPENSES 951. PROPANE 1250. FUEL 2119. GENERAL SUPPLIES 757. TELEPHONE 1297. INSURANCE 10201. WORKERS COMPENSATION 828. REAL ESTATE TAXES 307. EQUIPMENT RENTAL 190. FIREFIGHTING SUPPLIES 4087. MISCELLANEOUS EXPENSES 402. VEHICLE & EQUIPMENT REPAIRS 870. MEMBERSHIP DUES 25. OFFICE EXPENSES 445. BANK FEES DEPRECIATION 26374. INTEREST ON LOAN 3010.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TAKEN OUT 57300.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE BANK FEES MISCELLANEOUS EXPENSE FIRE SCHOOL TRAINING FUNERAL FLOWERS REFUSE ADVERTISING WORKERS COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341211467
ReturnHeader/Filer/Name/BusinessNameLine10SMITHFIELD VOLUNTEER FIRE DEPTINC
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone07407338126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 558
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043948
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0LEONARD CORONA
ReturnHeader/Officer/Phone07407338126
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSSIO & MASON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 CANTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043953
ReturnHeader/Preparer/Name0THOMAS W OSSIO JR CPA
ReturnHeader/Preparer/Phone07402644185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T11:52:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,178
Liabilities
-
Net assets
$218,178
Revenue
$144,720
Expenses
$61,275
Net income
$83,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.43$0.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.54$0.53$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.50$0.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.51$0.43$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.31$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.45$0.63$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$1.28$0.66$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.49$0.81$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$1.45$0.61$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.48$0.40$0.09