Civic Intelligence

Fair Play Fire Engine and Hose Company No 1

990 • Fiscal year 2012 • EIN 35-1544207

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

405 East Main Street47250
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$725,604

Up $9,589 (+1.3%) from 2011

Net Assets

Up

$725,604

Up $9,589 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,580

Up $9,564 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $694,602Liabilities 2010: $0Net Assets 2010: $694,6022010Assets 2011: $716,015Liabilities 2011: $0Net Assets 2011: $716,0152011Assets 2012: $725,604Liabilities 2012: $0Net Assets 2012: $725,6042012Assets 2014: $718,945Liabilities 2014: $0Net Assets 2014: $718,9452014Assets 2015: $737,559Liabilities 2015: $0Net Assets 2015: $737,5592015Assets 2016: $730,265Liabilities 2016: $0Net Assets 2016: $730,2652016Assets 2018: $796,666Liabilities 2018: $0Net Assets 2018: $796,6662018Assets 2019: $791,847Liabilities 2019: $0Net Assets 2019: $791,8472019Assets 2021: $815,400Liabilities 2021: $0Net Assets 2021: $815,4002021Assets 2022: $849,385Liabilities 2022: $0Net Assets 2022: $849,3852022Assets 2024: $1,227,538Liabilities 2024: $261,750Net Assets 2024: $965,7882024

Highlighted filing

2012

Assets$725,604
Liabilities$0
Net Assets$725,604

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $46,4842010Expenses 2011: $35,0162011Expenses 2012: $44,5802012Revenue 2014: $53,974Expenses 2014: $78,447Net Income 2014: -$24,4732014Revenue 2015: $64,989Expenses 2015: $46,375Net Income 2015: $18,6142015Revenue 2016: $61,415Expenses 2016: $68,709Net Income 2016: -$7,2942016Revenue 2018: $84,975Expenses 2018: $42,747Net Income 2018: $42,2282018Revenue 2019: $70,508Expenses 2019: $75,445Net Income 2019: -$4,9372019Revenue 2021: $73,133Expenses 2021: $51,376Net Income 2021: $21,7572021Revenue 2022: $111,461Expenses 2022: $77,476Net Income 2022: $33,9852022Revenue 2024: $137,035Expenses 2024: $63,635Net Income 2024: $73,4002024

Highlighted filing

2012

Revenue-
Expenses$44,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$54,169
Mission and Program Overview

Mission

A volunteer fire department providing fire protection to madison, in, and the surrounding communities, and providing aid and assistance during severe storms and other emergencies.

Filing and Contact Details

Filer

EIN
35-1544207
Raw XML Appendix297 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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IRS990/ActivityOrMissionDescription0A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION TO MADISON, IN, AND THE SURROUNDING COMMUNITIES, AND PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES.
IRS990/ActivityOther/Description0VOLUNTEER FIRE DEPARTMENT
IRS990/ActivityOther/Expense024724
IRS990/AllOtherExpenses/ProgramServices02475
IRS990/AllOtherExpenses/Total02475
IRS990/BenefitsPaidToMembersCY00
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total012530
IRS990/DescribedIn501C30true
IRS990/Description0VOLUNTEER FIRE DEPARTMENT
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices0475
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title5SEC/TREASURE
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IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GovernmentGrants08801
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts054169
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices07986
IRS990/Insurance/Total07986
IRS990/InvestmentIncomeCurrentYear06368
IRS990/InvestmentIncomePriorYear07791
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06368
IRS990/InvestmentIncome/TotalRevenueColumn06368
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0239318
IRS990/LandBuildingsEquipmentBasis0390689
IRS990/LandBuildingsEquipmentBasisNet/BOY0163901
IRS990/LandBuildingsEquipmentBasisNet/EOY0151371
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION TO MADISON, IN, AND THE SURROUNDING COMMUNITIES, AND PROVIDING AID AND ASSISTANCE DURING SEVERE STORMS AND OTHER EMERGENCIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0716015
IRS990/NetAssetsOrFundBalancesEOY0725604
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04208
IRS990/Occupancy/Total04208
IRS990/OfficeExpenses/ProgramServices01118
IRS990/OfficeExpenses/Total01118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035016
IRS990/OtherExpensesCurrentYear044580
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3LABOR
IRS990/OtherExpenses/ProgramServices04563
IRS990/OtherExpenses/ProgramServices14056
IRS990/OtherExpenses/ProgramServices23969
IRS990/OtherExpenses/ProgramServices33200
IRS990/OtherExpenses/Total04563
IRS990/OtherExpenses/Total14056
IRS990/OtherExpenses/Total23969
IRS990/OtherExpenses/Total33200
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY039000
IRS990/ProgramServiceRevenue/Description0CITY OF MADISON
IRS990/ProgramServiceRevenuePriorYear038000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039000
IRS990/ProgramServiceRevenue/TotalRevenueColumn039000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09589
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09589
IRS990/RevenuesLessExpensesPriorYear021413
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0542504
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045277
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039000
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IRS990ScheduleA/TotalSupport0228681
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue018195
IRS990ScheduleD/Buildings/Depreciation025466
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis043661
IRS990ScheduleD/Equipment/BookValue015176
IRS990ScheduleD/Equipment/Depreciation0213852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0229028
IRS990ScheduleD/Land/BookValue0118000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118000
IRS990ScheduleD/TotalOfBookValueLandBuildings0151371
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105461 W DEPUTY PIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047250
IRS990/TheBooksAreInCareOf/NamePerson0WILMER GOERING
IRS990/TheBooksAreInCareOf/TelephoneNumber08122654949
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351544207
ReturnHeader/Filer/Name/BusinessNameLine10FAIR PLAY FIRE ENGINE AND HOSE CO1
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone08122654949
ReturnHeader/Filer/USAddress/AddressLine10405 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047250
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0WILMER GOERING
ReturnHeader/Officer/Phone08122654949
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0472503539
ReturnHeader/Preparer/Name0CHARLES J MCKAY
ReturnHeader/Preparer/Phone08122654623
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T09:21:24-05:00

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