Civic Intelligence

Steen Township Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 35-1815676

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
PO Box 18647597

(812) 321-4401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$744,828

Up $14,116 (+1.9%) from 2012

Net Assets

Down

$729,672

Down $1,040 (-0.1%) from 2012

Liabilities

Up

$15,156

Up $15,156 from 2012

Revenue And Expenses

Revenue

$53,550

No earlier filing loaded for comparison.

Expenses

Down

$54,590

Down $10,021 (-16%) from 2012

Net Income

-$1,040

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.

$800K$600K$400K$200K$0Assets 2010: $732,808Liabilities 2010: $0Net Assets 2010: $732,8082010Assets 2011: $738,686Liabilities 2011: $0Net Assets 2011: $738,6862011Assets 2012: $730,712Liabilities 2012: $0Net Assets 2012: $730,7122012Assets 2013: $744,828Liabilities 2013: $15,156Net Assets 2013: $729,6722013Assets 2014: $739,644Liabilities 2014: $2,267Net Assets 2014: $737,3772014Assets 2015: $62,482Liabilities 2015: $0Net Assets 2015: $62,4822015Assets 2016: $72,162Liabilities 2016: $0Net Assets 2016: $72,1622016Assets 2017: $76,690Liabilities 2017: $0Net Assets 2017: $76,6902017Assets 2018: $91,170Net Assets 2018: $91,1702018Assets 2019: $98,087Net Assets 2019: $98,0872019Assets 2020: $93,542Net Assets 2020: $93,5422020Assets 2021: $104,850Net Assets 2021: $104,8502021Assets 2022: $114,504Net Assets 2022: $114,5042022Assets 2023: $138,247Net Assets 2023: $138,2472023Assets 2024: $138,208Net Assets 2024: $138,2082024

Highlighted filing

2013

Assets$744,828
Liabilities$15,156
Net Assets$729,672
Open 2013 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $44,9982010Expenses 2011: $47,8922011Expenses 2012: $64,6112012Revenue 2013: $53,550Expenses 2013: $54,590Net Income 2013: -$1,0402013Revenue 2014: $54,102Expenses 2014: $46,397Net Income 2014: $7,7052014Revenue 2015: $165,626Expenses 2015: $163,598Net Income 2015: $2,0282015Revenue 2016: $60,336Expenses 2016: $50,656Net Income 2016: $9,6802016Revenue 2017: $56,518Expenses 2017: $51,990Net Income 2017: $4,5282017Revenue 2018: $56,511Expenses 2018: $42,031Net Income 2018: $14,4802018Revenue 2019: $56,994Expenses 2019: $50,077Net Income 2019: $6,9172019Revenue 2020: $47,546Expenses 2020: $52,091Net Income 2020: -$4,5452020Revenue 2021: $56,299Expenses 2021: $44,991Net Income 2021: $11,3082021Revenue 2022: $39,065Expenses 2022: $55,287Net Income 2022: -$16,2222022Revenue 2023: $78,261Expenses 2023: $54,518Net Income 2023: $23,7432023Revenue 2024: $55,268Expenses 2024: $55,307Net Income 2024: -$392024

Highlighted filing

2013

Revenue$53,550
Expenses$54,590
Net Income-$1,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.1
Gross Receipts
$53,550
Mission and Program Overview

Mission

To provide fire protection for the city of wheatland and steen township in the state of indiana

To provide fire protection for the city of wheatland and steen township in the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,923$676,923→ $0
Cash and Non-Interest-Bearing Accounts$53,789$67,905▲ $14,116
Total Assets$730,712$744,828▲ $14,116
Liabilities
Unsecured Notes Loans Payable-$15,156-
Total Liabilities$0$15,156▲ $15,156
Net Assets / Fund Balance
Unrestricted Net Assets$730,712$729,672▼ $1,040
Total Net Assets Fund Balance$730,712$729,672▼ $1,040
Total Liabilities and Net Assets / Fund Balance$730,712$744,828▲ $14,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,909-$468,909
Equipment$197,014-$197,014
Land$11,000-$11,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry RoarkPresident
Dean BakerDirector
Linda YochumDirector
Alan Roberson1st Vice Pre
Donnie Stafford2nd Vice Pre
Harvey CarrieMember
Betty ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,350
Program Service Revenue
$46,700
Investment Income
$3
Other Revenue
$497
All Other Contributions
$6,130
Change in Net Assets
$-1,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,941--$11,941
Occupancy$6,593--$6,593
All Other Expenses$3,510--$3,510
Other Expenses$1,299--$1,299
Office Expenses$617--$617
Total Functional Expenses$54,590$0$0$54,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-1815676
Phone
8123214401

Signing Officer

Name
Larry Roark
Title
President
Phone
8123214401
Signed
2014-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Roark
Formed
1971
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Philip E Mangin
Phone
8128826290
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$744,828
Liabilities
$15,156
Net assets
$729,672
Revenue
$53,550
Expenses
$54,590
Net income
-$1,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.78$0.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.39$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.48$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.57$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.02$7.37$0.54$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.15$7.30$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$0.45