Civic Intelligence

Smithfield Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 34-1211467

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 558Smithfield, OH 43948

(740) 733-8126

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,392

Down $15,893 (-8.2%) from 2013

Net Assets

Down

$177,392

Down $15,893 (-8.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$54,345

Up $5,768 (+12%) from 2013

Expenses

Down

$76,372

Down $4,732 (-5.8%) from 2013

Net Income

Up

-$22,027

Up $10,500 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$177,392
Liabilities-
Net Assets$177,392
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$54,345
Expenses$76,372
Net Income-$22,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,570
Mission and Program Overview

Mission

Provide fire fighting service

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT WHICH PROVIDES FIRE SERVICE TO SMITHFIELD AND ITS SURROUNDING AREA OF APPROXIMATELY 4000 RESIDENTS.-$76,372
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PARTELIPresidentPT$0--
GEORGE LINDSAYVice PresPT$0--
LEONARD CORONATreasurerPT$0--
BEN LONGSecretaryPT$0--
NATHAN FORDFire ChiefPT$0--
TODD ROSETAsst ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Volunteer Fire Deptinc
EIN
34-1211467
Phone
7407338126
Address
PO BOX 558, SMITHFIELD, OH 43948

Signing Officer

Name
Leonard Corona
Title
Treasurer
Phone
7407338126
Signed
2015-05-13

Preparer

Firm
Ossio & Mason Inc
Address
295 CANTON RD, WINTERSVILLE, OH 43953
Preparer
John S Paesano
Phone
7402644185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Building rental 180. Bwc refund 806. Insurance dividends 3211. Misc income 378.”

Form 990EZ, Part I, Line 16

“Bank fees 4. Fire school training expenses 1001. Fuel 2144. General supplies 1643. Insurance 13522. Interest on loan 3607. Miscellaneous expenses office expenses 345. Propane 7410. Real estate taxes 311. Telephone 1810. Vehicle & equipment repairs 2580. Workers compensation 631. Depreciation 33235. License & taxes 50.”

Form 990EZ, Part I, Line 20

“Additional loan taken out 20087. Loan pmts -13953.”

Form 990, Part IX, Line 24F

“Insurance bank fees miscellaneous expense fire school training funeral flowers refuse advertising workers compensation”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD CORONA
IRS990EZ/BooksInCareOfDetail/PhoneNum07404244214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177392
IRS990EZ/FundraisingGrossIncomeAmt09564
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161329
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156771
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177392
IRS990EZ/OccupancyRentUtltsAndMaintAmt07470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PARTELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD ROSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06134
IRS990EZ/OtherExpensesTotalAmt068293
IRS990EZ/OtherRevenueTotalAmt04575
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE FIGHTING SERVICE
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt044079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT WHICH PROVIDES FIRE SERVICE TO SMITHFIELD AND ITS SURROUNDING AREA OF APPROXIMATELY 4000 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05225
IRS990EZ/SpecialEventsNetIncomeLossAmt04339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076372
IRS990EZ/TotalProgramServiceExpensesAmt076372
IRS990EZ/TotalRevenueAmt054345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 180. BWC REFUND 806. INSURANCE DIVIDENDS 3211. MISC INCOME 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 4. FIRE SCHOOL TRAINING EXPENSES 1001. FUEL 2144. GENERAL SUPPLIES 1643. INSURANCE 13522. INTEREST ON LOAN 3607. MISCELLANEOUS EXPENSES OFFICE EXPENSES 345. PROPANE 7410. REAL ESTATE TAXES 311. TELEPHONE 1810. VEHICLE & EQUIPMENT REPAIRS 2580. WORKERS COMPENSATION 631. DEPRECIATION 33235. LICENSE & TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL LOAN TAKEN OUT 20087. LOAN PMTS -13953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE BANK FEES MISCELLANEOUS EXPENSE FIRE SCHOOL TRAINING FUNERAL FLOWERS REFUSE ADVERTISING WORKERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD CORONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407338126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD VOLUNTEER FIRE DEPTINC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0341211467
ReturnHeader/Filer/PhoneNum07407338126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSSIO & MASON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 CANTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043953
ReturnHeader/PreparerPersonGrp/PhoneNum07402644185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S PAESANO
ReturnHeader/ReturnTs02015-11-16T10:21:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,392
Liabilities
-
Net assets
$177,392
Revenue
$54,345
Expenses
$76,372
Net income
-$22,027
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