Civic Intelligence

Swayzee Volunteer Fire Dept Inc.

990EZ • Fiscal year 2013 • EIN 35-6042925

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
P O Box 26146986

(765) 669-0465

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$50,254

Down $15,980 (-24%) from 2012

Net Assets

Down

-$9,939

Down $2,011 (-25%) from 2012

Liabilities

Down

$60,193

Down $13,969 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$53,354

Down $16,329 (-23%) from 2012

Expenses

Down

$55,363

Down $28,999 (-34%) from 2012

Net Income

Up

-$2,009

Up $12,670 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $51,601Liabilities 2011: $44,851Net Assets 2011: $6,7502011Assets 2012: $66,234Liabilities 2012: $74,162Net Assets 2012: -$7,9282012Assets 2013: $50,254Liabilities 2013: $60,193Net Assets 2013: -$9,9392013Assets 2014: $47,869Liabilities 2014: $45,084Net Assets 2014: $2,7852014Assets 2015: $51,604Liabilities 2015: $32,728Net Assets 2015: $18,8762015Assets 2016: $47,963Net Assets 2016: $47,9632016Assets 2017: $69,612Liabilities 2017: $535Net Assets 2017: $69,0772017Assets 2018: $91,068Net Assets 2018: $91,0682018Assets 2019: $92,700Net Assets 2019: $92,7002019Assets 2020: $132,424Net Assets 2020: $132,4242020Assets 2021: $210,028Liabilities 2021: $78,953Net Assets 2021: $131,0752021Assets 2022: $218,438Liabilities 2022: $84,846Net Assets 2022: $133,5922022Assets 2024: $262,617Liabilities 2024: $52,233Net Assets 2024: $210,3842024

Highlighted filing

2013

Assets$50,254
Liabilities$60,193
Net Assets-$9,939
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $81,036Expenses 2011: $70,568Net Income 2011: $10,4682011Revenue 2012: $69,683Expenses 2012: $84,362Net Income 2012: -$14,6792012Revenue 2013: $53,354Expenses 2013: $55,363Net Income 2013: -$2,0092013Revenue 2014: $60,006Expenses 2014: $47,284Net Income 2014: $12,7222014Revenue 2015: $55,653Expenses 2015: $57,238Net Income 2015: -$1,5852015Revenue 2016: $67,618Expenses 2016: $39,325Net Income 2016: $28,2932016Revenue 2017: $60,872Expenses 2017: $41,327Net Income 2017: $19,5452017Revenue 2018: $95,430Expenses 2018: $55,714Net Income 2018: $39,7162018Revenue 2019: $60,710Expenses 2019: $59,078Net Income 2019: $1,6322019Revenue 2020: $81,688Expenses 2020: $41,964Net Income 2020: $39,7242020Revenue 2021: $114,190Expenses 2021: $115,539Net Income 2021: -$1,3492021Revenue 2022: $113,929Expenses 2022: $111,412Net Income 2022: $2,5172022Revenue 2024: $97,335Expenses 2024: $148,733Net Income 2024: -$51,3982024

Highlighted filing

2013

Revenue$53,354
Expenses$55,363
Net Income-$2,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$55,277
Mission and Program Overview

Mission

To provide fire protection, education, and inspection relating to fire safety and prevention.

Tp provide fire protection and to educate and inspect concerning fire safety and prevention

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION-$34,560
TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION-$19,043
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHAFFERTreasurer-$0--
TERRY MCCLAINPresident-$0--
CHRIS KEYBoard Member-$0--
RON CARMICHAELBoard Member-$0--
CORY KEYSecretary-$0--
DAVID PRICKETTBoard Member-$0--
BRYAN MARTINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,806$15,806$1,923$13,883
Total Events$15,806$15,806$1,923$13,883
Filing and Contact Details

Filer

EIN
35-6042925
Phone
7656690465

Signing Officer

Name
John Shaffer
Title
Treasurer
Phone
7656690465
Signed
2014-05-09

Preparer

Preparer
Gregory J Smith CPA
Phone
7656642349
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 200 interest 3,473 gas & fuel 1,238 fire pay 2,842 donations 3,263 miscellaneous 4,273 repairs 568 dues 522 truck expense 746 equipment maintenance 2,174 non-investment depreciation 19,361 total 38,660”

Form 990-ez, Part II, Line 24

“Equipment 705,562 707,359 less accumulated depreciation 678,871 698,230 bldg improvements 0 18,199 total 26,691 27,328”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 74,162 60,193”

Form 990-ez, Part III

“Tp provide fire protection and to educate and inspect concerning fire safety and prevention”

Form 990-ez, Part III, Line 31

“To provide fire protection and to educate and inspect concerning fire safety and prevention”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN SHAFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY MCCLAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS KEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON CARMICHAEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4CORY KEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID PRICKETT
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRYAN MARTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07656690465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10417 S 700 W
IRS990EZ/BooksInCareOfDetail/USAddress/City0SWAYZEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050254
IRS990EZ/FundraisingGrossIncomeAmt015806
IRS990EZ/GrossReceiptsAmt055277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9939
IRS990EZ/OccupancyRentUtltsAndMaintAmt015924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027328
IRS990EZ/OtherExpensesTotalAmt038660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TP PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01923
IRS990EZ/SpecialEventsNetIncomeLossAmt013883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055363
IRS990EZ/TotalProgramServiceExpensesAmt053603
IRS990EZ/TotalRevenueAmt053354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 200 INTEREST 3,473 GAS & FUEL 1,238 FIRE PAY 2,842 DONATIONS 3,263 MISCELLANEOUS 4,273 REPAIRS 568 DUES 522 TRUCK EXPENSE 746 EQUIPMENT MAINTENANCE 2,174 NON-INVESTMENT DEPRECIATION 19,361 TOTAL 38,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 705,562 707,359 LESS ACCUMULATED DEPRECIATION 678,871 698,230 BLDG IMPROVEMENTS 0 18,199 TOTAL 26,691 27,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 74,162 60,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TP PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656690465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWAYZEE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAY
ReturnHeader/Filer/EIN0356042925
ReturnHeader/Filer/PhoneNum07656690465
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 261
ReturnHeader/Filer/USAddress/City0SWAYZEE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CFD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 W 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046953
ReturnHeader/PreparerPersonGrp/PhoneNum07656642349
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SMITH CPA
ReturnHeader/ReturnTs02014-05-15T08:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,254
Liabilities
$60,193
Net assets
-$9,939
Revenue
$53,354
Expenses
$55,363
Net income
-$2,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.52$2.10$0.97$1.49$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.85$1.34$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.79$1.31$1.14$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.82$0.42$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.61$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.95$0.56$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.61$0.41$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.68$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$0.56$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$0.60$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.74$0.08$0.70$0.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.45$0.07$0.81$0.71$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits