Civic Intelligence

Marshall Volunteer Fire Department Inc

990EZ • Fiscal year 2017 • EIN 35-1582265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$427,744

Down $6,603 (-1.5%) from 2016

Net Assets

Down

$394,887

Down $115 (-0.0%) from 2016

Liabilities

Down

$32,857

Down $6,488 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$67,948

Up $19,499 (+40%) from 2016

Expenses

Up

$68,063

Up $20,730 (+44%) from 2016

Net Income

Down

-$115

Down $1,231 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$427,744
Liabilities$32,857
Net Assets$394,887
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$67,948
Expenses$68,063
Net Income-$115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,274
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$31,350$53,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HELDERMANTreasurer-$0--
KEVIN STEWARTPresident-$0--
KENNETH RYANVice President-$0--
JASON RYANSecretary-$0--
TONY KELLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$13,871$13,871-$13,871
Total Events$13,871$13,871$8,393$5,478
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Helderman
Title
Treasurer
Phone
7655972275
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Durr Cpas Inc
Address
201 N MARKET, ROCKVILLE, IN 47872
Preparer
Alex B Milligan
Phone
7655692054
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 1,025”

Description of other expenses Part I line 16

“Description amountequipment 36,990fuel 2,248truck repair 822training 3,148ivfa dues 480supplies and miscellaneous 1,206”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 68,303 68,303”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable - nssb 39,345 32,857”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07655972275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427744
IRS990EZ/FundraisingGrossIncomeAmt016294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0954
IRS990EZ/GrossReceiptsAmt078274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0326878
IRS990EZ/LandAndBuildingsGrp/EOYAmt0326878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394887
IRS990EZ/OccupancyRentUtltsAndMaintAmt023169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HELDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068303
IRS990EZ/OtherExpensesTotalAmt044894
IRS990EZ/OtherRevenueTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FIRE PROTECTION
IRS990EZ/ProgramServiceRevenueAmt07050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PUBLIC FIRE PROTECTION AND RESCUE SERVICES FOR NORTHERN PARKE COUNTY INDIANA BENEFITING 7000 TO 10000 POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0954
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010326
IRS990EZ/SpecialEventsNetIncomeLossAmt05968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068063
IRS990EZ/TotalProgramServiceExpensesAmt053645
IRS990EZ/TotalRevenueAmt067948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt0135380
IRS990ScheduleA/SubstantialContributorsTotAmt014560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149940
IRS990ScheduleA/TotalSupportAmt0160977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT 36,990FUEL 2,248TRUCK REPAIR 822TRAINING 3,148IVFA DUES 480SUPPLIES AND MISCELLANEOUS 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 68,303 68,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - NSSB 39,345 32,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07655972275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351582265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E10041D0FBA2743AE31BF88FC39114C8BA9332AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E10041D0FBA2743AE31BF88FC39114C8BA9332AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03571312018319kxi1qv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.17.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205614955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & DURR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07655692054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX B MILLIGAN
ReturnHeader/ReturnTs02018-11-15T14:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,744
Liabilities
$32,857
Net assets
$394,887
Revenue
$67,948
Expenses
$68,063
Net income
-$115
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