Civic Intelligence

Swayzee Volunteer Fire Dept Inc.

990EZ • Fiscal year 2012 • EIN 35-6042925

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
PO Box 26146986
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$66,234

Up $14,633 (+28%) from 2011

Net Assets

Down

-$7,928

Down $14,678 (-217%) from 2011

Liabilities

Up

$74,162

Up $29,311 (+65%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$69,683

Down $11,353 (-14%) from 2011

Expenses

Up

$84,362

Up $13,794 (+20%) from 2011

Net Income

Down

-$14,679

Down $25,147 (-240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$66,234
Liabilities$74,162
Net Assets-$7,928
Open 2012 Filing

Operations Trend

Revenue Growth29th 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

2012

Revenue$69,683
Expenses$84,362
Net Income-$14,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
35-6042925
Raw XML Appendix140 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/Compensation/PersonName0JOHN SHAFFER
CompensationExplanation/Compensation/PersonName1MATT TAYLOR
CompensationExplanation/Compensation/PersonName2TERRY MCCLAIN
CompensationExplanation/Compensation/PersonName3CHRIS KEY
CompensationExplanation/Compensation/PersonName4RON CARMICHAEL
CompensationExplanation/Compensation/PersonName5CORY KEY
CompensationExplanation/Compensation/PersonName6STEVE WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028001
IRS990EZ/CashSavingsAndInvestments/EOY039543
IRS990EZ/ContributionsGiftsGrantsEtc058312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14679
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09627
IRS990EZ/GainOrLossFromSaleOfAssets05700
IRS990EZ/GrossAmountFromSaleOfAssets05700
IRS990EZ/GrossReceipts073918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0279
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06751
IRS990EZ/NetAssetsOrFundBalancesBOY06751
IRS990EZ/NetAssetsOrFundBalances/EOY0-7928
IRS990EZ/NetAssetsOrFundBalancesEOY0-7928
IRS990EZ/OccupancyRentUtilitiesAndMaint018869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CORY KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023601
IRS990EZ/OtherAssetsTotal/EOY026691
IRS990EZ/OtherExpensesTotal064583
IRS990EZ/PrimaryExemptPurpose0TP PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/PrintingPublicationsPostage0560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04235
IRS990EZ/SpecialEventsNetIncomeLoss05392
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044851
IRS990EZ/SumOfTotalLiabilities/EOY074162
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 S 700 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWAYZEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046986
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SHAFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07656690465
IRS990EZ/TotalAssets/BOY051602
IRS990EZ/TotalAssets/EOY066234
IRS990EZ/TotalExpenses084362
IRS990EZ/TotalProgramServiceExpenses080988
IRS990EZ/TotalRevenue069683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 3,045 SMALL TOOLS 33,543 GAS & FUEL 1,519 FIRE PAY 3,619 DONATIONS 1,955 MISCELLANEOUS 3,389 REPAIRS 2,793 UNIFORMS 80 DUES 515 PROPERTY TAXES 40 TRUCK EXPENSE 2,480 NON-INVESTMENT DEPRECIATION 11,605 TOTAL 64,583
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 720,867 705,562 LESS ACCUMULATED DEPRECIATION 697,266 678,871 TOTAL 23,601 26,691
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 44,851 74,162
IRS990ScheduleO/GeneralExplanation/Explanation3TP PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0356042925
ReturnHeader/Filer/Name/BusinessNameLine10SWAYZEE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0SWAY
ReturnHeader/Filer/Phone07656690465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0SWAYZEE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046986
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0JOHN SHAFFER
ReturnHeader/Officer/Phone07656690465
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CFD ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 W 38TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046953
ReturnHeader/Preparer/Name0SALLIE E ANDERSON CPA
ReturnHeader/Preparer/Phone07656642349
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T09:44:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,234
Liabilities
$74,162
Net assets
-$7,928
Revenue
$69,683
Expenses
$84,362
Net income
-$14,679
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