Civic Intelligence

Swayzee Volunteer Fire Dept Inc.

990EZ • Fiscal year 2015 • EIN 35-6042925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 261Swayzee, IN 46986

(765) 669-0465

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$259

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$51,604

Up $3,735 (+7.8%) from 2014

Net Assets

Up

$18,876

Up $16,091 (+578%) from 2014

Liabilities

Down

$32,728

Down $12,356 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$55,653

Down $4,353 (-7.3%) from 2014

Expenses

Up

$57,238

Up $9,954 (+21%) from 2014

Net Income

Down

-$1,585

Down $14,307 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$51,604
Liabilities$32,728
Net Assets$18,876
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$55,653
Expenses$57,238
Net Income-$1,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$58,306
Mission and Program Overview

Mission

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

to 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$49,021$49,021
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MCCLAINPresident-$259-$259
-Secretary-$174-$174
JOHN SHAFERBoard Of Directors-$174-$174
DAVID PRICKETTBoard Of Directors-$151-$151
BRYAN MARTINBoard Of Directors-$135-$135
RON CARMICHAELBoard Of Directors-$127-$127
CHRIS KEYBoard Of Directors-$112-$112
Filing and Contact Details

Filer

Filer Name
Swayzee Volunteer Fire Dept Inc
EIN
35-6042925
Phone
7656690465
Address
PO Box 261, Swayzee, IN 46986

Signing Officer

Name
John Shaffer
Title
Treasurer
Phone
7656690465
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Alan Jones EA
Address
PO Box 865, Converse, IN 46919
Preparer
Alan Jones
Phone
7655063325
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“did not maintain any donor advised funds”

Pt V, Line 35B

“did not have unrelated business income”

Form 990EZ, Part I, Line 8

“Refund from coca cola 129.”

Form 990EZ, Part I, Line 16

“Gas and fuel 1414. Dues 360. Truck expense 6592. Equipment maintenance/repair 3603. Insurance 9242. Workman's compensation insurance 1514. Miscellaneous 4901. Depreciation 6297. Interest 2144. Mda donation 197.”

Form 990EZ, Part I, Line 20

“Bank assets adjusted in order to accurately reflect 2015 year end checking account, savings account and cd balances. 17676.”

Form 990, Part IX, Line 24F

“Business expenses paid with visa 4191. Coca-cola 64. Cpr class 50. Fire and rescue books 43. Property tax 5. Fire engineering magazine 179. Lock box rent 40. Fire prevention 319. Mda plaque 10.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07656690465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S 400 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swayzee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051604
IRS990EZ/FundraisingGrossIncomeAmt07850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018876
IRS990EZ/OccupancyRentUtltsAndMaintAmt018741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Derreck Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016581
IRS990EZ/OtherChangesInNetAssetsAmt017676
IRS990EZ/OtherExpensesTotalAmt036264
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PrimaryExemptPurposeTxt0to provide fire protection and to educate and inspect concerning fire safety and prevention
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION AND TO EDUCATE AND INSPECT CONCERNING FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02653
IRS990EZ/SpecialEventsNetIncomeLossAmt05197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057238
IRS990EZ/TotalProgramServiceExpensesAmt049021
IRS990EZ/TotalRevenueAmt055653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0did not maintain any donor advised funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1did not have unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND FROM COCA COLA 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS AND FUEL 1414. DUES 360. TRUCK EXPENSE 6592. EQUIPMENT MAINTENANCE/REPAIR 3603. INSURANCE 9242. WORKMAN'S COMPENSATION INSURANCE 1514. MISCELLANEOUS 4901. DEPRECIATION 6297. INTEREST 2144. MDA DONATION 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK ASSETS ADJUSTED IN ORDER TO ACCURATELY REFLECT 2015 YEAR END CHECKING ACCOUNT, SAVINGS ACCOUNT AND CD BALANCES. 17676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES PAID WITH VISA 4191. COCA-COLA 64. CPR CLASS 50. FIRE AND RESCUE BOOKS 43. PROPERTY TAX 5. FIRE ENGINEERING MAGAZINE 179. LOCK BOX RENT 40. FIRE PREVENTION 319. MDA PLAQUE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656690465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swayzee Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWAY
ReturnHeader/Filer/EIN0356042925
ReturnHeader/Filer/PhoneNum07656690465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261
ReturnHeader/Filer/USAddress/CityNm0Swayzee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Jones EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Converse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046919
ReturnHeader/PreparerPersonGrp/PhoneNum07655063325
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T09:58:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,604
Liabilities
$32,728
Net assets
$18,876
Revenue
$55,653
Expenses
$57,238
Net income
-$1,585
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