Civic Intelligence

Santa Claus Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 35-1435714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 9247579

(812) 544-2118

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,675

Up $3,711 (+10%) from 2012

Net Assets

Up

$39,675

Up $3,711 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$20,157

Up $1,435 (+7.7%) from 2012

Expenses

Down

$16,446

Down $2,041 (-11%) from 2012

Net Income

Up

$3,711

Up $3,476 (+1479%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,729Net Assets 2011: $35,7292011Assets 2012: $35,964Net Assets 2012: $35,9642012Assets 2013: $39,675Net Assets 2013: $39,6752013Assets 2014: $38,094Net Assets 2014: $38,0942014Assets 2015: $39,273Net Assets 2015: $39,2732015

Highlighted filing

2013

Assets$39,675
Liabilities-
Net Assets$39,675
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,852Expenses 2011: $14,064Net Income 2011: $1,7882011Revenue 2012: $18,722Expenses 2012: $18,487Net Income 2012: $2352012Revenue 2013: $20,157Expenses 2013: $16,446Net Income 2013: $3,7112013Revenue 2014: $24,240Expenses 2014: $25,821Net Income 2014: -$1,5812014Revenue 2015: $17,736Expenses 2015: $16,557Net Income 2015: $1,1792015

Highlighted filing

2013

Revenue$20,157
Expenses$16,446
Net Income$3,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$21,470
Mission and Program Overview

Mission

To provide fire protection to community

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION IN THE COMMUNITY-$16,446
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX MEYERChiefPT$0--
MARK KROEGERAsst ChiefPT$0--
AMY DILGERSecretaryPT$0--
ERNEST KOCHTreasurerPT$0--
Filing and Contact Details

Filer

EIN
35-1435714
Phone
8125442118

Signing Officer

Name
Ernest Koch
Title
Treasurer
Phone
8125442118
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Melvin E Held CPA
Phone
8129372896
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 2620.”

Form 990EZ, Part I, Line 16

“Clothing allowance & mileage 13849. Department operating expenses 2597.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 22540. 22540.”

Raw XML Appendix143 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/PersonNm0ERNEST KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08125442118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA CLAUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039675
IRS990EZ/FundraisingGrossIncomeAmt03762
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022540
IRS990EZ/OtherExpensesTotalAmt016446
IRS990EZ/OtherRevenueTotalAmt02620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt013849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01313
IRS990EZ/SpecialEventsNetIncomeLossAmt02449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016446
IRS990EZ/TotalProgramServiceExpensesAmt016446
IRS990EZ/TotalRevenueAmt020157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt053614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053614
IRS990ScheduleA/TotalSupportAmt054717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING ALLOWANCE & MILEAGE 13849. DEPARTMENT OPERATING EXPENSES 2597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 22540. 22540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125442118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA CLAUS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0351435714
ReturnHeader/Filer/PhoneNum08125442118
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92
ReturnHeader/Filer/USAddress/City0SANTA CLAUS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELVIN E HELD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CLAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047579
ReturnHeader/PreparerPersonGrp/PhoneNum08129372896
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN E HELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,675
Liabilities
-
Net assets
$39,675
Revenue
$20,157
Expenses
$16,446
Net income
$3,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$39.3$39.3$17.7$16.6$1.18
2014Detailed filing. Detailed filing data is available for this year.$38.1$38.1$24.2$25.8$1.58
2013Detailed filing. Detailed filing data is available for this year.$39.7$39.7$20.2$16.4$3.71
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$18.7$18.5$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$35.7$15.9$14.1$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits