Civic Intelligence

Amo Volunteer Fire Department Incorporated

990EZ • Fiscal year 2017 • EIN 35-1656025

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 112Amo, IN 46103-0112

(317) 539-6774

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$837

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,492

Up $13,949 (+13%) from 2016

Net Assets

Down

$38,699

Down $3,524 (-8.3%) from 2016

Liabilities

Up

$83,793

Up $17,473 (+26%) from 2016

Revenue

Down

$96,689

Down $24,277 (-20%) from 2016

Expenses

Down

$100,213

Down $6,747 (-6.3%) from 2016

Net Income

Down

-$3,524

Down $17,530 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $88,907Liabilities 2014: $84,095Net Assets 2014: $4,8122014Assets 2015: $99,937Liabilities 2015: $71,720Net Assets 2015: $28,2172015Assets 2016: $108,543Liabilities 2016: $66,320Net Assets 2016: $42,2232016Assets 2017: $122,492Liabilities 2017: $83,793Net Assets 2017: $38,6992017Assets 2018: $223,315Liabilities 2018: $142,929Net Assets 2018: $80,3862018Assets 2019: $189,469Liabilities 2019: $123,444Net Assets 2019: $66,0252019Assets 2020: $200,573Liabilities 2020: $102,790Net Assets 2020: $97,7832020Assets 2021: $186,442Liabilities 2021: $93,584Net Assets 2021: $92,8582021Assets 2022: $135,241Liabilities 2022: $64,978Net Assets 2022: $70,2632022Assets 2023: $140,014Liabilities 2023: $55,142Net Assets 2023: $84,8722023Assets 2024: $242,418Liabilities 2024: $43,281Net Assets 2024: $199,1372024

Highlighted filing

2017

Assets$122,492
Liabilities$83,793
Net Assets$38,699

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $85,026Expenses 2014: $93,466Net Income 2014: -$8,4402014Revenue 2015: $125,457Expenses 2015: $102,052Net Income 2015: $23,4052015Revenue 2016: $120,966Expenses 2016: $106,960Net Income 2016: $14,0062016Revenue 2017: $96,689Expenses 2017: $100,213Net Income 2017: -$3,5242017Revenue 2018: $158,738Expenses 2018: $126,018Net Income 2018: $32,7202018Revenue 2019: $109,007Expenses 2019: $123,368Net Income 2019: -$14,3612019Revenue 2020: $170,939Expenses 2020: $139,181Net Income 2020: $31,7582020Revenue 2021: $143,186Expenses 2021: $148,111Net Income 2021: -$4,9252021Revenue 2022: $110,816Expenses 2022: $125,516Net Income 2022: -$14,7002022Revenue 2023: $141,943Expenses 2023: $127,334Net Income 2023: $14,6092023Revenue 2024: $231,662Expenses 2024: $117,397Net Income 2024: $114,2652024

Highlighted filing

2017

Revenue$96,689
Expenses$100,213
Net Income-$3,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$98,492
Mission and Program Overview

Mission

Fire protection and rescue

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS AND OPERATES FIRE AND RESCUE EQUIPMENT, TRAINS VOLUNTEERS, AND SUPPLEMENTS GOVERNMENTAL FIRE PROTECTION SERVICES.$0$100,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY TURNERSecretaryPT$837-$837
RYAN REACHAssistant Chief (End 05/17)PT$0--
ANNETTE REACHTreasurerPT$0--
DUSTIN STRAHLChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Amo Volunteer Fire Department
EIN
35-1656025
Phone
3175396774
Address
PO BOX 112, AMO, IN 46103-0112

Signing Officer

Name
Annette Reach
Title
Treasurer
Phone
3175392272
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA Cva Maff
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: first national bank. Amount: 13. Total to form 990-ez, line 14: 14,814.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,750. Description: other expenses. Amount: 13,064.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 88. Description: dues. Amount: 1,749. Description: equipment. Amount: 3,520. Description: fire prevention. Amount: 1,054. Description: insurance. Amount: 21,373. Description: interest expense. Amount: 78. Description: misc. Amount: 1,055. Description: office expense. Amount: 1,454. Description: payroll tax expense. Amount: 114. Description: stipends. Amount: 1,700. Description: supplies. Amount: 1,948. Description: uniforms. Amount: 12,307. Description: vehicle repairs. Amount: 2,088. Description: reimbursement. Amount: 1,277. Description: other. Amount: 52. Description: equipment rental. Amount: 514. Description: depreciation. Amount: 15,376. Total to form 990-ez, line 16: 65,747.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 42,396. End of year amount: 77,607.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: secured mortgages and notes payable. Beg. Of year amount: 62,002. End of year amount: 79,972. Description: payroll tax payable. Beg. Of year amount: 4,318. End of year amount: 3,821.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE REACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03175396774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04543 W COUNTY ROAD 500 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03182
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122492
IRS990EZ/FundraisingGrossIncomeAmt03638
IRS990EZ/GrossReceiptsAmt098492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt032621
IRS990EZ/LandAndBuildingsGrp/EOYAmt030961
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038699
IRS990EZ/OccupancyRentUtltsAndMaintAmt014814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN STRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT CHIEF (END 05/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077607
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065747
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt094838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS AND OPERATES FIRE AND RESCUE EQUIPMENT, TRAINS VOLUNTEERS, AND SUPPLEMENTS GOVERNMENTAL FIRE PROTECTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083793
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0100213
IRS990EZ/TotalRevenueAmt096689
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST NATIONAL BANK. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 14: 14,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 88. DESCRIPTION: DUES. AMOUNT: 1,749. DESCRIPTION: EQUIPMENT. AMOUNT: 3,520. DESCRIPTION: FIRE PREVENTION. AMOUNT: 1,054. DESCRIPTION: INSURANCE. AMOUNT: 21,373. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 78. DESCRIPTION: MISC. AMOUNT: 1,055. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,454. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 114. DESCRIPTION: STIPENDS. AMOUNT: 1,700. DESCRIPTION: SUPPLIES. AMOUNT: 1,948. DESCRIPTION: UNIFORMS. AMOUNT: 12,307. DESCRIPTION: VEHICLE REPAIRS. AMOUNT: 2,088. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,277. DESCRIPTION: OTHER. AMOUNT: 52. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 514. DESCRIPTION: DEPRECIATION. AMOUNT: 15,376. TOTAL TO FORM 990-EZ, LINE 16: 65,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,396. END OF YEAR AMOUNT: 77,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 62,002. END OF YEAR AMOUNT: 79,972. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 4,318. END OF YEAR AMOUNT: 3,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE REACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175392272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMO VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0AMOV
ReturnHeader/Filer/EIN0351656025
ReturnHeader/Filer/PhoneNum03175396774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0AMO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.71.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M DONOVAN CPA CVA MAFF
ReturnHeader/ReturnTs02018-11-14T11:55:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings