Civic Intelligence

Cabin Creek Fire District

990EZ • Fiscal year 2016 • EIN 35-2419083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 302Langley, OK 74350

(918) 782-2971

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$450,251

Down $35,472 (-7.3%) from 2015

Net Assets

Down

$428,548

Down $12,501 (-2.8%) from 2015

Liabilities

Down

$21,703

Down $22,971 (-51%) from 2015

Revenue

Down

$86,548

Down $14,040 (-14%) from 2015

Expenses

Down

$99,047

Down $10,362 (-9.5%) from 2015

Net Income

Down

-$12,499

Down $3,678 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $528,719Liabilities 2013: $86,017Net Assets 2013: $442,7022013Assets 2015: $485,723Liabilities 2015: $44,674Net Assets 2015: $441,0492015Assets 2016: $450,251Liabilities 2016: $21,703Net Assets 2016: $428,5482016Assets 2017: $427,131Net Assets 2017: $427,1312017Assets 2018: $496,181Liabilities 2018: $0Net Assets 2018: $496,1812018Assets 2019: $624,892Liabilities 2019: $0Net Assets 2019: $624,8922019Assets 2020: $660,445Liabilities 2020: $0Net Assets 2020: $660,4452020Assets 2024: $940,485Liabilities 2024: $0Net Assets 2024: $940,4852024

Highlighted filing

2016

Assets$450,251
Liabilities$21,703
Net Assets$428,548

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $123,998Expenses 2013: $84,565Net Income 2013: $39,4332013Revenue 2015: $100,588Expenses 2015: $109,409Net Income 2015: -$8,8212015Revenue 2016: $86,548Expenses 2016: $99,047Net Income 2016: -$12,4992016Revenue 2017: $83,441Expenses 2017: $84,858Net Income 2017: -$1,4172017Revenue 2018: $98,687Expenses 2018: $88,062Net Income 2018: $10,6252018Revenue 2019: $308,496Expenses 2019: $126,905Net Income 2019: $181,5912019Revenue 2020: $108,109Expenses 2020: $72,556Net Income 2020: $35,5532020Revenue 2024: $140,495Expenses 2024: $81,195Net Income 2024: $59,3002024

Highlighted filing

2016

Revenue$86,548
Expenses$99,047
Net Income-$12,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$86,548
Mission and Program Overview

Mission

Provide fire protection and related services to the local community.

Provide fire protection and related servies to the local community.

Program Services

DescriptionGrantsExpenses
Provide fire protection and related services to the local community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen KingBoard Member-$0--
Jon WadeSecretary/Treas-$0--
Revelie WilsonVice President-$0--
Rosemary MillikanBoard Member-$0--
Teresa BrownPresident-$0--
Jason MillerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cabin Creek Fire District
EIN
35-2419083
Phone
9187822971
Address
PO BOX 302, LANGLEY, OK 74350

Signing Officer

Name
Jason Miller
Title
Fire Chief
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whites Tax Service
Address
800 N Smith, Vinita, OK 74301
Preparer
Margaret Allen
Phone
9182566687
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales Tax $77187

Other Expenses.1002

Office Expenses $180

Other Expenses.1008

Interest $1980

Other Expenses.1009

Depreciation $54488

Other Expenses.1012

Insurance $13732

Other Expenses.1

Equipment Expense $12405

Other Expenses.2

Utilities Expense $4219

Other Expenses.3

Telephone & 911 Expense $4049

Other Expenses.4

Truck Expense $2167

Other Expenses.5

Training Expense $1521

Other Expenses.6

Testing Expenses $1278

Other Expenses.7

Misc. Expenses $1148

Other Assets.1001

Automobiles - Beginning $169350 Automobiles - Ending $135824

Other Assets.1003

Machinery and Equipment - Beginning $94740 Machinery and Equipment - Ending $79569

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $44674 Secured Mortgages and Notes Payable - Ending $21703

Raw XML Appendix145 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/USAddress/CityNm0Big Cabin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0264090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215393
IRS990EZ/OtherExpensesTotalAmt097167
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IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021703
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt086548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax $77187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $54488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $13732
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities Expense $4219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck Expense $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training Expense $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Testing Expenses $1278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $94740 Machinery and Equipment - Ending $79569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $44674 Secured Mortgages and Notes Payable - Ending $21703
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0352419083
ReturnHeader/Filer/PhoneNum09187822971
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074301
ReturnHeader/PreparerPersonGrp/PhoneNum09182566687
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:24:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings