Civic Intelligence

Sherrodsville Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 34-1913321

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization Profile
8183 Stover Rd44675
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$402,259

Up $9,156 (+2.3%) from 2011

Net Assets

Up

$279,419

Up $13,802 (+5.2%) from 2011

Liabilities

Down

$122,840

Down $4,646 (-3.6%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$64,870

Down $9,025 (-12%) from 2011

Expenses

Down

$58,355

Down $12,922 (-18%) from 2011

Net Income

Up

$6,515

Up $3,897 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $394,919Liabilities 2010: $131,920Net Assets 2010: $262,9992010Assets 2011: $393,103Liabilities 2011: $127,486Net Assets 2011: $265,6172011Assets 2012: $402,259Liabilities 2012: $122,840Net Assets 2012: $279,4192012Assets 2013: $347,327Liabilities 2013: $117,872Net Assets 2013: $229,4552013Assets 2014: $336,664Liabilities 2014: $111,884Net Assets 2014: $224,7802014Assets 2015: $225,975Liabilities 2015: $0Net Assets 2015: $225,9752015Assets 2016: $478,518Liabilities 2016: $99,568Net Assets 2016: $378,9502016Assets 2017: $486,256Liabilities 2017: $92,515Net Assets 2017: $393,7412017Assets 2018: $494,095Liabilities 2018: $84,435Net Assets 2018: $409,6602018Assets 2019: $312,733Liabilities 2019: $65,717Net Assets 2019: $247,0162019Assets 2020: $232,038Liabilities 2020: $0Net Assets 2020: $232,0382020Assets 2021: $333,174Liabilities 2021: $0Net Assets 2021: $333,1742021Assets 2022: $366,676Liabilities 2022: $0Net Assets 2022: $366,6762022Assets 2023: $456,748Liabilities 2023: $0Net Assets 2023: $456,7482023Assets 2024: $374,135Liabilities 2024: $0Net Assets 2024: $374,1352024

Highlighted filing

2012

Assets$402,259
Liabilities$122,840
Net Assets$279,419
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2010: $65,411Expenses 2010: $61,555Net Income 2010: $3,8562010Revenue 2011: $73,895Expenses 2011: $71,277Net Income 2011: $2,6182011Revenue 2012: $64,870Expenses 2012: $58,355Net Income 2012: $6,5152012Revenue 2013: $347,053Expenses 2013: $376,189Net Income 2013: -$29,1362013Revenue 2014: $41,725Expenses 2014: $65,750Net Income 2014: -$24,0252014Revenue 2015: $69,396Expenses 2015: $68,201Net Income 2015: $1,1952015Revenue 2016: $82,825Expenses 2016: $86,866Net Income 2016: -$4,0412016Revenue 2017: $62,942Expenses 2017: $48,151Net Income 2017: $14,7912017Revenue 2018: $109,176Expenses 2018: $93,257Net Income 2018: $15,9192018Revenue 2019: $173,402Expenses 2019: $70,542Net Income 2019: $102,8602019Revenue 2020: $124,037Expenses 2020: $139,015Net Income 2020: -$14,9782020Revenue 2021: $183,952Expenses 2021: $82,816Net Income 2021: $101,1362021Revenue 2022: $116,289Expenses 2022: $223,128Net Income 2022: -$106,8392022Revenue 2023: $180,303Expenses 2023: $90,231Net Income 2023: $90,0722023Revenue 2024: $161,205Expenses 2024: $125,849Net Income 2024: $35,3562024

Highlighted filing

2012

Revenue$64,870
Expenses$58,355
Net Income$6,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FIRE COVERAGE

Filing and Contact Details

Filer

EIN
34-1913321
Raw XML Appendix139 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION VOLUNTEER
CompensationExplanation/Compensation/Explanation1NO COMPENSATION VOLUNTEER
CompensationExplanation/Compensation/Explanation2NO COMPENSATION VOLUNTEER
CompensationExplanation/Compensation/Explanation3NO COMPENSATION VOLUNTEER
CompensationExplanation/Compensation/PersonName0BILL BOOTH
CompensationExplanation/Compensation/PersonName1MICHAEL BOOTH
CompensationExplanation/Compensation/PersonName2MATT IVERSON
CompensationExplanation/Compensation/PersonName3MICHAEL BOOTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041210
IRS990EZ/CashSavingsAndInvestments/EOY044593
IRS990EZ/ContributionsGiftsGrantsEtc011301
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06515
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023454
IRS990EZ/GroProfitLossSalesOfInventory012687
IRS990EZ/GrossReceipts077557
IRS990EZ/GrossSalesOfInventory012687
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome072
IRS990EZ/LandAndBuildings/BOY0123656
IRS990EZ/LandAndBuildings/EOY0122840
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0272904
IRS990EZ/NetAssetsOrFundBalancesBOY0272904
IRS990EZ/NetAssetsOrFundBalances/EOY0279419
IRS990EZ/NetAssetsOrFundBalancesEOY0279419
IRS990EZ/OccupancyRentUtilitiesAndMaint058355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0235524
IRS990EZ/OtherAssetsTotal/EOY0234826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE COVERAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION TO CITIZENS IN 4 TOWNSHIPS AND 1 VILLAGE A TOTAL OF 65 SQ MILES WITH A RURAL POPULATION OF APPROX 5200
IRS990EZ/ProgramServiceRevenue030043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012687
IRS990EZ/SpecialEventsNetIncomeLoss010767
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0127486
IRS990EZ/SumOfTotalLiabilities/EOY0122840
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108183 STOVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERRODSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044675
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL BOOTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07402691743
IRS990EZ/TotalAssets/BOY0400390
IRS990EZ/TotalAssets/EOY0402259
IRS990EZ/TotalExpenses058355
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064870
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20TRACTOR PULL
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER COMPILES INFO AND FILES FORM 990 THE 4GOVERNING BODY4 CONSISTS OF VARIOUS PEOPLE VOLUNTEERING THEIR TIME AND OFFERING THEIR LIVES FOR THEIR COMMUNITY. IT IS GETTING BAD WHEN IRS REQUIRES ALL OF THIS BOLOGNA TO DO A GOOD DEED.
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND GEAR 207,240 213,829 ADJ TO BAL 7,287 0 2001 F350 BRUSH TRUCK 20,997 20,997
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BUILDING 127,486 122,840
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341913321
ReturnHeader/Filer/Name/BusinessNameLine10SHERRODSVILLE VFD INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine108183 STOVER RD
ReturnHeader/Filer/USAddress/City0SHERRODSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044675
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0MICHAEL BOOTH
ReturnHeader/Officer/Phone07402691743
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0341823452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cheks Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 Bank Ln SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044663
ReturnHeader/Preparer/Name0Sherry Miller
ReturnHeader/Preparer/Phone03303393058
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T16:15:13-04:00

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
$402,259
Liabilities
$122,840
Net assets
$279,419
Revenue
$64,870
Expenses
$58,355
Net income
$6,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.61$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.80$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.16$2.23$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.84$0.83$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.24$1.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.66$2.47$1.73$0.71$1.03
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.84$4.10$1.09$0.93$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.93$3.94$0.63$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.79$1.00$3.79$0.83$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.12$2.25$0.42$0.66$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.47$1.18$2.29$3.47$3.76$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.23$2.79$0.65$0.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.27$2.66$0.74$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.32$2.63$0.65$0.62$0.04