Civic Intelligence

J U G a Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 35-1399506

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile
7020 East US HIGHWAY 36Rockville, IN 47872

(317) 372-7601

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,313

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$38,120

Down $136,187 (-78%) from 2015

Net Assets

Down

$9,018

Down $44,647 (-83%) from 2015

Liabilities

Down

$33,978

Down $86,664 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$192,229

Up $40,949 (+27%) from 2015

Expenses

Up

$217,189

Up $77,346 (+55%) from 2015

Net Income

Down

-$24,960

Down $36,397 (-318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $11,586Liabilities 2011: $0Net Assets 2011: $11,5862011Assets 2012: $43,173Liabilities 2012: $0Net Assets 2012: $43,1732012Assets 2013: $33,798Liabilities 2013: $0Net Assets 2013: $33,7982013Assets 2014: $42,228Liabilities 2014: $0Net Assets 2014: $42,2282014Assets 2015: $174,307Liabilities 2015: $120,642Net Assets 2015: $53,6652015Assets 2016: $38,120Liabilities 2016: $33,978Net Assets 2016: $9,0182016Assets 2017: $86,036Net Assets 2017: $25,4752017Assets 2018: $87,112Liabilities 2018: $33,978Net Assets 2018: $78,8522018Assets 2019: $216,656Liabilities 2019: $179,105Net Assets 2019: $37,5512019Assets 2020: $238,869Liabilities 2020: $146,570Net Assets 2020: $92,2992020Assets 2021: $215,450Liabilities 2021: $41,747Net Assets 2021: $173,7032021Assets 2022: $334,421Liabilities 2022: $90,000Net Assets 2022: $244,4212022Assets 2023: $438,203Liabilities 2023: $76,432Net Assets 2023: $361,7712023Assets 2024: $516,423Liabilities 2024: $62,567Net Assets 2024: $453,8562024

Highlighted filing

2016

Assets$38,120
Liabilities$33,978
Net Assets$9,018
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,073Expenses 2011: $74,931Net Income 2011: $2,1422011Revenue 2012: $135,853Expenses 2012: $104,266Net Income 2012: $31,5872012Revenue 2013: $87,044Expenses 2013: $96,419Net Income 2013: -$9,3752013Revenue 2014: $103,397Expenses 2014: $94,967Net Income 2014: $8,4302014Revenue 2015: $151,280Expenses 2015: $139,843Net Income 2015: $11,4372015Revenue 2016: $192,229Expenses 2016: $217,189Net Income 2016: -$24,9602016Revenue 2017: $164,508Expenses 2017: $143,175Net Income 2017: $21,3332017Revenue 2018: $194,547Expenses 2018: $167,753Net Income 2018: $26,7942018Revenue 2019: $194,219Expenses 2019: $235,520Net Income 2019: -$41,3012019Revenue 2020: $197,025Expenses 2020: $142,277Net Income 2020: $54,7482020Revenue 2021: $260,300Expenses 2021: $178,896Net Income 2021: $81,4042021Revenue 2022: $234,466Expenses 2022: $163,748Net Income 2022: $70,7182022Revenue 2023: $249,037Expenses 2023: $131,687Net Income 2023: $117,3502023Revenue 2024: $265,427Expenses 2024: $173,342Net Income 2024: $92,0852024

Highlighted filing

2016

Revenue$192,229
Expenses$217,189
Net Income-$24,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$192,229
Mission and Program Overview

Mission

Volunteer fire department

Volunteer Fire Dept

Program Services

DescriptionGrantsExpenses
Volunteer Fire Department$100,000$217,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GamesFiremanPT$1,313-$1,313
Jerry MullisFiremanPT$1,125-$1,125
Eric EarleyPresidentPT$0--
Mike StrackTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
JUGA VFD CO #1
EIN
35-1399506
Phone
3173727601
Address
7020 East US HIGHWAY 36, ROCKVILLE, IN 47872

Signing Officer

Name
Mike Strack
Title
Treasurer
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Income Tax Service
Address
7857 E Circle Z Road, ROCKVILLE, IN 47872
Preparer
Nancy A Petro
Phone
7653447024
Supplemental Narrative

Additional Explanations

990 EZ Line 28

“Expenses”

Raw XML Appendix125 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/PersonNm0JUGA Volunteer Fire Dept
IRS990EZ/BooksInCareOfDetail/PhoneNum07653440188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07020 East US HWY 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038120
IRS990EZ/GrossReceiptsAmt0192229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033978
IRS990EZ/LandAndBuildingsGrp/EOYAmt033978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04142
IRS990EZ/OccupancyRentUtltsAndMaintAmt02088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Earley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Strack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Games
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Mullis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fireman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Dept
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Fire Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217908
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217189
IRS990EZ/TotalProgramServiceExpensesAmt0217908
IRS990EZ/TotalRevenueAmt0192229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109000
IRS990ScheduleA/TotalSupportAmt0109000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Strack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUGA VFD CO #1
ReturnHeader/Filer/BusinessNameControlTxt0JUGA
ReturnHeader/Filer/EIN0351399506
ReturnHeader/Filer/PhoneNum03173727601
ReturnHeader/Filer/USAddress/AddressLine1Txt07020 East US HIGHWAY 36
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047872
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0046A17FAF62CFA5438224F9F8E0DD927A45D3C5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046A17FAF62CFA5438224F9F8E0DD927A45D3C5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03535802017220g000178
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.46.64.74
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07857 E Circle Z Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07653447024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy A Petro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-30T01:35:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,120
Liabilities
$33,978
Net assets
$9,018
Revenue
$192,229
Expenses
$217,189
Net income
-$24,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.63$4.54$2.65$1.73$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.76$3.62$2.49$1.32$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.44$2.34$1.64$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.42$1.74$2.60$1.79$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.47$0.92$1.97$1.42$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.79$0.38$1.94$2.36$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.79$1.95$1.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.25$1.65$1.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.09$1.92$2.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.54$1.51$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.03$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.36$1.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.77$0.75$0.02