Civic Intelligence

Marshall Volunteer Fire Department Inc

990EZ • Fiscal year 2015 • EIN 35-1582265

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile
PO Box 95Marshall, IN 47859

(765) 597-2275

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.99x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$437,012

Up $3,005 (+0.7%) from 2014

Net Assets

Up

$393,886

Up $7,612 (+2.0%) from 2014

Liabilities

Down

$43,126

Down $4,607 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$43,719

Up $4,362 (+11%) from 2014

Expenses

Up

$36,107

Up $4,902 (+16%) from 2014

Net Income

Down

$7,612

Down $540 (-6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $434,007Liabilities 2014: $47,733Net Assets 2014: $386,2742014Assets 2015: $437,012Liabilities 2015: $43,126Net Assets 2015: $393,8862015Assets 2016: $434,347Liabilities 2016: $39,345Net Assets 2016: $395,0022016Assets 2017: $427,744Liabilities 2017: $32,857Net Assets 2017: $394,8872017Assets 2018: $435,589Liabilities 2018: $26,025Net Assets 2018: $409,5642018Assets 2019: $431,478Liabilities 2019: $46,272Net Assets 2019: $385,2062019Assets 2020: $475,986Liabilities 2020: $50,847Net Assets 2020: $425,1392020Assets 2021: $464,945Liabilities 2021: $30,604Net Assets 2021: $434,3412021Assets 2022: $312,809Liabilities 2022: $8,516Net Assets 2022: $304,2932022Assets 2023: $332,222Liabilities 2023: $147Net Assets 2023: $332,0752023Assets 2024: $373,783Liabilities 2024: $0Net Assets 2024: $373,7832024

Highlighted filing

2015

Assets$437,012
Liabilities$43,126
Net Assets$393,886
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $39,357Expenses 2014: $31,205Net Income 2014: $8,1522014Revenue 2015: $43,719Expenses 2015: $36,107Net Income 2015: $7,6122015Revenue 2016: $48,449Expenses 2016: $47,333Net Income 2016: $1,1162016Revenue 2017: $67,948Expenses 2017: $68,063Net Income 2017: -$1152017Revenue 2018: $48,676Expenses 2018: $33,999Net Income 2018: $14,6772018Revenue 2019: $116,644Expenses 2019: $141,002Net Income 2019: -$24,3582019Revenue 2020: $121,134Expenses 2020: $81,201Net Income 2020: $39,9332020Revenue 2021: $83,206Expenses 2021: $74,004Net Income 2021: $9,2022021Revenue 2022: $95,737Expenses 2022: $94,093Net Income 2022: $1,6442022Revenue 2023: $100,767Expenses 2023: $72,985Net Income 2023: $27,7822023Revenue 2024: $132,447Expenses 2024: $90,739Net Income 2024: $41,7082024

Highlighted filing

2015

Revenue$43,719
Expenses$36,107
Net Income$7,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$55,045
Mission and Program Overview

Mission

PUBLIC FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
TO PROVIDE PUBLIC FIRE PROTECTION AND RESCUE SERVICES FOR NORTHERN PARKE COUNTY INDIANA BENEFITING 7000 TO 10000 POPULATION$24,600$30,408
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN STEWARTPresident-$0--
KENNETH RYANVice President-$0--
JASON RYANSecretary-$0--
MATTHEW HELDERMANTreasurer-$0--
MATT GREENEMember-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Volunteer Fire Department
EIN
35-1582265
Phone
7655972275
Address
PO BOX 95, MARSHALL, IN 47859

Signing Officer

Name
Matthew Helderman
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Alex B Milligan-cpa
Address
PO BOX 173, ROCKVILLE, IN 47872
Preparer
Alex B Milligan
Phone
7655692091
Supplemental Narrative

Additional Explanations

Part I Line 10 Grant and Other Payments

“NORMAN BENEFIT 5699”

Additional Expenses

“See attached schedule of other expenses 8547”

Part II Liabilities

“Loan payable north salem state bank 43126”

Raw XML Appendix156 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/PersonNm0MATTHEW HELDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07655972275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032762
IRS990EZ/CostOfGoodsSoldAmt02265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437012
IRS990EZ/FundraisingGrossIncomeAmt013052
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0981
IRS990EZ/GrossReceiptsAmt055045
IRS990EZ/GrossSalesOfInventoryAmt03246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0326878
IRS990EZ/LandAndBuildingsGrp/EOYAmt0326878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393886
IRS990EZ/OccupancyRentUtltsAndMaintAmt020180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW HELDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068303
IRS990EZ/OtherExpensesTotalAmt08547
IRS990EZ/OtherRevenueTotalAmt0385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt01681
IRS990EZ/ProgramServiceRevenueAmt05580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PUBLIC FIRE PROTECTION AND RESCUE SERVICES FOR NORTHERN PARKE COUNTY INDIANA BENEFITING 7000 TO 10000 POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030408
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09061
IRS990EZ/SpecialEventsNetIncomeLossAmt03991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036107
IRS990EZ/TotalProgramServiceExpensesAmt030408
IRS990EZ/TotalRevenueAmt043719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011014
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0140923
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140923
IRS990ScheduleA/TotalSupportAmt0151937
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/ExplanationTxt0NORMAN BENEFIT 5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE OF OTHER EXPENSES 8547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE NORTH SALEM STATE BANK 43126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANT AND OTHER PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351582265
ReturnHeader/Filer/PhoneNum07655972275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351519713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX B MILLIGAN-CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07655692091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX B MILLIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T09:54:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,012
Liabilities
$43,126
Net assets
$393,886
Revenue
$43,719
Expenses
$36,107
Net income
$7,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.32$0.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.01$0.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.31$4.34$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.51$4.25$1.21$0.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.46$3.85$1.17$1.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.26$4.10$0.49$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.33$3.95$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.39$3.95$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.43$3.94$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.48$3.86$0.39$0.31$0.08