Civic Intelligence

Mcguffey Volunteer Fire Co

990EZ • Fiscal year 2012 • EIN 34-1418054

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
11582 Twp Rd 9043326
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$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

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$233,462

Down $18,090 (-7.2%) from 2011

Net Assets

Down

$233,460

Down $18,092 (-7.2%) from 2011

Liabilities

$2

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$37,428

Down $655 (-1.7%) from 2011

Expenses

Down

$55,520

Down $28,146 (-34%) from 2011

Net Income

Up

-$18,092

Up $27,491 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $297,135Net Assets 2010: $297,1352010Assets 2011: $251,552Net Assets 2011: $251,5522011Assets 2012: $233,462Liabilities 2012: $2Net Assets 2012: $233,4602012Assets 2013: $217,723Liabilities 2013: $2Net Assets 2013: $217,7212013Assets 2014: $226,096Liabilities 2014: $17,438Net Assets 2014: $208,6582014Assets 2015: $190,046Net Assets 2015: $190,0462015Assets 2016: $173,430Liabilities 2016: $1Net Assets 2016: $173,4292016Assets 2017: $174,129Net Assets 2017: $174,1292017Assets 2018: $193,964Liabilities 2018: $37,670Net Assets 2018: $156,2942018Assets 2019: $166,530Net Assets 2019: $166,5302019Assets 2020: $169,128Net Assets 2020: $169,1282020Assets 2021: $163,556Net Assets 2021: $163,5562021Assets 2022: $166,780Net Assets 2022: $166,7802022Assets 2023: $161,859Net Assets 2023: $161,8592023Assets 2024: $175,165Net Assets 2024: $175,1652024

Highlighted filing

2012

Assets$233,462
Liabilities$2
Net Assets$233,460
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,337Expenses 2010: $91,648Net Income 2010: -$33,3112010Revenue 2011: $38,083Expenses 2011: $83,666Net Income 2011: -$45,5832011Revenue 2012: $37,428Expenses 2012: $55,520Net Income 2012: -$18,0922012Revenue 2013: $34,226Expenses 2013: $49,965Net Income 2013: -$15,7392013Revenue 2014: $46,450Expenses 2014: $55,513Net Income 2014: -$9,0632014Revenue 2015: $39,802Expenses 2015: $58,414Net Income 2015: -$18,6122015Revenue 2016: $39,600Expenses 2016: $56,217Net Income 2016: -$16,6172016Revenue 2017: $49,313Expenses 2017: $48,613Net Income 2017: $7002017Revenue 2018: $49,613Expenses 2018: $67,448Net Income 2018: -$17,8352018Revenue 2019: $64,459Expenses 2019: $54,223Net Income 2019: $10,2362019Revenue 2020: $51,962Expenses 2020: $49,364Net Income 2020: $2,5982020Revenue 2021: $47,081Expenses 2021: $52,653Net Income 2021: -$5,5722021Revenue 2022: $43,919Expenses 2022: $40,695Net Income 2022: $3,2242022Revenue 2023: $41,152Expenses 2023: $46,073Net Income 2023: -$4,9212023Revenue 2024: $51,174Expenses 2024: $37,868Net Income 2024: $13,3062024

Highlighted filing

2012

Revenue$37,428
Expenses$55,520
Net Income-$18,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To furnsih fire protection

Filing and Contact Details

Filer

EIN
34-1418054
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/EOY0107544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18092
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT KUHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON HENSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSH MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0146715
IRS990EZ/OtherAssetsTotal/EOY0125322
IRS990EZ/OtherExpensesTotal053012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURNSIH FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNISHED FIRE EXTINGUISHMENT AT NO CHARGE TO THE USERS/RESIDENTS OF THE VILLAGE OF MCGUFFEY AND THE TOWNSHIPS OF CESSNA, LYNN & MCDONALD IN HARDIN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055520
IRS990EZ/ProgramServiceRevenue037375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011582 TR 90
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043326
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY HASTINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196731300
IRS990EZ/TotalAssets/BOY0251552
IRS990EZ/TotalAssets/EOY0233462
IRS990EZ/TotalExpenses055520
IRS990EZ/TotalProgramServiceExpenses055520
IRS990EZ/TotalRevenue037428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03504
IRS990ScheduleA/GrossInvestmentIncome170/Total070564
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84170
IRS990ScheduleA/PublicSupportTotal1700381475
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear037375
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year037555
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years037375
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years037375
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years037829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0187509
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IRS990ScheduleA/Total170/CurrentTaxYear037375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058293
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048879
IRS990ScheduleA/Total170/Total0381475
IRS990ScheduleA/TotalSupport0452039
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $146715 Machinery and Equipment - Ending $125322
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $243
IRS990ScheduleO/GeneralExplanation/Explanation3UNIFORMS & CLOTHING $271
IRS990ScheduleO/GeneralExplanation/Explanation4TRUCK REPAIR $324
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $484
IRS990ScheduleO/GeneralExplanation/Explanation6MEETING EXPENSE $691
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING $997
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT REPAIRS $1374
IRS990ScheduleO/GeneralExplanation/Explanation9FUEL $1627
IRS990ScheduleO/GeneralExplanation/Explanation10FEES $2025
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $6678
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $38298
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341418054
ReturnHeader/Filer/Name/BusinessNameLine10MCGUFFEY VOLUNTEER FIRE CO
ReturnHeader/Filer/NameControl0MCGU
ReturnHeader/Filer/Phone04196731300
ReturnHeader/Filer/USAddress/AddressLine1011582 TWP RD 90
ReturnHeader/Filer/USAddress/City0KENTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0TONY HASTINGS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brooks Tax Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Eight North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043326
ReturnHeader/Preparer/Name0JENNIFER SMITH CPA
ReturnHeader/Preparer/Phone04196744465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:21:11-07:00

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
$233,462
Liabilities
$2
Net assets
$233,460
Revenue
$37,428
Expenses
$55,520
Net income
-$18,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.51$0.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.64$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.38$1.56$0.50$0.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.49$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.40$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.40$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$0.46$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.34$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.37$0.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.38$0.84$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$0.58$0.92$0.33