Civic Intelligence

Rosedale Volunteer Fire Dept Inc.

990EZ • Fiscal year 2016 • EIN 35-1322460

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

PO Box 304Rosedale, IN 47874

(765) 592-2591

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$26,404

Down $105,792 (-80%) from 2014

Net Assets

Down

-$6,743

Down $138,939 (-105%) from 2014

Liabilities

Up

$33,147

Up $33,147 from 2014

Revenue

Up

$50,630

Up $19,677 (+64%) from 2014

Expenses

Up

$42,209

Up $11,584 (+38%) from 2014

Net Income

Up

$8,421

Up $8,093 (+2467%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $230,784Liabilities 2012: $0Net Assets 2012: $230,7842012Assets 2014: $132,196Liabilities 2014: $0Net Assets 2014: $132,1962014Assets 2016: $26,404Liabilities 2016: $33,147Net Assets 2016: -$6,7432016Assets 2017: $22,711Liabilities 2017: $17,725Net Assets 2017: $4,9862017Assets 2018: $28,602Liabilities 2018: $124,950Net Assets 2018: -$96,3482018Assets 2019: $25,326Liabilities 2019: $112,560Net Assets 2019: -$87,2342019Assets 2020: $32,467Liabilities 2020: $105,134Net Assets 2020: -$72,6672020Assets 2021: $30,743Liabilities 2021: $93,238Net Assets 2021: -$62,4952021Assets 2022: $42,924Liabilities 2022: $85,832Net Assets 2022: -$42,9082022Assets 2023: $57,083Liabilities 2023: $78,242Net Assets 2023: -$21,1592023Assets 2024: $58,016Liabilities 2024: $70,652Net Assets 2024: -$12,6362024

Highlighted filing

2016

Assets$26,404
Liabilities$33,147
Net Assets-$6,743

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $44,8702012Revenue 2014: $30,953Expenses 2014: $30,625Net Income 2014: $3282014Revenue 2016: $50,630Expenses 2016: $42,209Net Income 2016: $8,4212016Revenue 2017: $105,667Expenses 2017: $93,938Net Income 2017: $11,7292017Revenue 2018: $187,984Expenses 2018: $289,318Net Income 2018: -$101,3342018Revenue 2019: $45,964Expenses 2019: $36,850Net Income 2019: $9,1142019Revenue 2020: $133,174Expenses 2020: $118,607Net Income 2020: $14,5672020Revenue 2021: $54,176Expenses 2021: $44,004Net Income 2021: $10,1722021Revenue 2022: $48,218Expenses 2022: $28,631Net Income 2022: $19,5872022Revenue 2023: $53,058Expenses 2023: $31,309Net Income 2023: $21,7492023Revenue 2024: $45,280Expenses 2024: $36,757Net Income 2024: $8,5232024

Highlighted filing

2016

Revenue$50,630
Expenses$42,209
Net Income$8,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$62,923
Mission and Program Overview

Mission

training and equipment for fire control

Training-eqmt for fire control

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT, PROVIDE TRAINING AND EQMT TO FLORIDA TWP FIREHOUSE-$38,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRCHIE JAME SBAILEYPresidentPT$0--
AUSTIN R LONGVice PresidentPT$0--
SCOTT A FETTERTreasurerPT$0--
ERICA FISHERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts$17,986$17,986-$17,986
Dinners$5,773$5,773-$5,773
Total Events$24,130$24,130$12,293$11,837
Filing and Contact Details

Filer

Filer Name
Rosedale Volunteer Fire Dept Inc
EIN
35-1322460
Phone
7655922591
Address
PO BOX 304, ROSEDALE, IN 47874

Signing Officer

Name
Scott Fetter
Title
Treasurer
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Perfect Balance Bkkg & Tax Svc Inc
Address
1205 LAFAYETTE AVENUE, TERRE HAUTE, IN 47804
Preparer
Robin Shotts Jordan
Phone
8122321304
Supplemental Narrative

Additional Explanations

990EZ, Pg 1 Line 16 Other Expenses

Advertising $460, charitable contributions $150, dues $50, ivfa membership $340, safe deposit box $50, entity rpt $7, permits $1571, insurance $4338, interest $1704 office supplies $748, uniforms expense $1700,

990EZ, Pg 1 Line 16 Other Expenses Continued

Purchaes - fixures $3197, purchases - equipment $1854, supplies $474, supplies-medical $96, telephone exp $1000 training expense $252, meals $325, gas allowance $1595 total other expense $19911

990EZ, Pg2 Line 26 Total Liabilities

Fire truck loan balance $33147

Raw XML Appendix133 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/PersonNm0SCOTT FETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07655480726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026404
IRS990EZ/FundraisingGrossIncomeAmt024130
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08750
IRS990EZ/GrossReceiptsAmt062923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6743
IRS990EZ/OccupancyRentUtltsAndMaintAmt022068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BIRCHIE JAME SBAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN R LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT A FETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING-EQMT FOR FIRE CONTROL
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt026463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT, PROVIDE TRAINING AND EQMT TO FLORIDA TWP FIREHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038894
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012293
IRS990EZ/SpecialEventsNetIncomeLossAmt011837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042209
IRS990EZ/TotalProgramServiceExpensesAmt038894
IRS990EZ/TotalRevenueAmt050630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $460, CHARITABLE CONTRIBUTIONS $150, DUES $50, IVFA MEMBERSHIP $340, SAFE DEPOSIT BOX $50, ENTITY RPT $7, PERMITS $1571, INSURANCE $4338, INTEREST $1704 OFFICE SUPPLIES $748, UNIFORMS EXPENSE $1700,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHAES - FIXURES $3197, PURCHASES - EQUIPMENT $1854, SUPPLIES $474, SUPPLIES-MEDICAL $96, TELEPHONE EXP $1000 TRAINING EXPENSE $252, MEALS $325, GAS ALLOWANCE $1595 TOTAL OTHER EXPENSE $19911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE TRUCK LOAN BALANCE $33147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PG 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PG 1 LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PG2 LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEDALE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0351322460
ReturnHeader/Filer/PhoneNum07655922591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0ROSEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07835176DDBE6266618903F8B73FCDA30C8579D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D426C0C01D0A2165A29D62398167F9AF41F5DED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03518942017131g001742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.37.158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061653935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFECT BALANCE BKKG & TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 LAFAYETTE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047804
ReturnHeader/PreparerPersonGrp/PhoneNum08122321304
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SHOTTS JORDAN
ReturnHeader/ReturnTs02017-06-26T15:14:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings