Civic Intelligence

Chillicothe Community Fire Department Inc

990 • Fiscal year 2012 • EIN 37-6047469

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
217 W Chestnut St61523
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,412,638

Up $15,956 (+1.1%) from 2011

Net Assets

Up

$1,411,593

Up $15,424 (+1.1%) from 2011

Liabilities

Up

$1,045

Up $532 (+104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,693

Up $13,804 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,346,968Liabilities 2010: $495Net Assets 2010: $1,346,4732010Assets 2011: $1,396,682Liabilities 2011: $513Net Assets 2011: $1,396,1692011Assets 2012: $1,412,638Liabilities 2012: $1,045Net Assets 2012: $1,411,5932012Assets 2013: $1,375,356Liabilities 2013: $673Net Assets 2013: $1,374,6832013Assets 2014: $1,318,132Liabilities 2014: $747Net Assets 2014: $1,317,3852014Assets 2015: $1,339,309Liabilities 2015: $264Net Assets 2015: $1,339,0452015Assets 2016: $1,332,075Liabilities 2016: $717Net Assets 2016: $1,331,3582016Assets 2017: $805,776Liabilities 2017: $728Net Assets 2017: $805,0482017

Highlighted filing

2012

Assets$1,412,638
Liabilities$1,045
Net Assets$1,411,593
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $192,9712010Expenses 2011: $200,8892011Expenses 2012: $214,6932012Revenue 2013: $227,943Expenses 2013: $264,853Net Income 2013: -$36,9102013Revenue 2014: $229,777Expenses 2014: $287,075Net Income 2014: -$57,2982014Revenue 2015: $280,026Expenses 2015: $258,366Net Income 2015: $21,6602015Revenue 2016: $268,619Expenses 2016: $276,306Net Income 2016: -$7,6872016Revenue 2017: $214,791Expenses 2017: $226,842Net Income 2017: -$12,0512017

Highlighted filing

2012

Revenue-
Expenses$214,693
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$230,117
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Filing and Contact Details

Filer

EIN
37-6047469
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RURAL FIRE PROTECTION
IRS990/AddressPrincipalOfficerUS/AddressLine10217 W CHESTNUT ST
IRS990/AddressPrincipalOfficerUS/City0CHILLICOTHE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061523
IRS990/AllOtherExpenses/ProgramServices014313
IRS990/AllOtherExpenses/Total014313
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076387
IRS990/CashNonInterestBearing/EOY0100871
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear011065
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices091596
IRS990/DepreciationDepletion/Total091596
IRS990/DescribedIn501C30false
IRS990/Description0RURAL FIRE PROTECTION - THE ORGANIZATION IS A RURAL FIRE PROTECTION DISTRICT WITH THE RESPONSIBILITY OF FIGHTING FIRES AND PROMOTING FIRE SAFETY WITHIN THE DEFINED AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0211346
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN MYERS
IRS990/Form990PartVIISectionA/NamePerson1GEORGE P MEISTER
IRS990/Form990PartVIISectionA/NamePerson2JOHN E SPRINKLE
IRS990/Form990PartVIISectionA/NamePerson3JAMES T FENNELL
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH J NAUMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0FIRE CHIEF
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0230117
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices015311
IRS990/Insurance/Total015311
IRS990/InvestmentIncomeCurrentYear09255
IRS990/InvestmentIncome/ExclusionAmount09255
IRS990/InvestmentIncomePriorYear011511
IRS990/InvestmentIncome/TotalRevenueColumn09255
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01130528
IRS990/LandBuildingsEquipmentBasis01865899
IRS990/LandBuildingsEquipmentBasisNet/BOY0700047
IRS990/LandBuildingsEquipmentBasisNet/EOY0735371
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES FENNELL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01396169
IRS990/NetAssetsOrFundBalancesEOY01411593
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010166
IRS990/Occupancy/Total010166
IRS990/OfficeExpenses/ManagementAndGeneral03047
IRS990/OfficeExpenses/ProgramServices02692
IRS990/OfficeExpenses/Total05739
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0192172
IRS990/OtherExpensesCurrentYear0202616
IRS990/OtherExpenses/Description0EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description1UNIFORM ALLOWANCE
IRS990/OtherExpenses/Description2TRUCK FUEL
IRS990/OtherExpenses/Description3ANNUAL BANQUET
IRS990/OtherExpenses/ProgramServices034721
IRS990/OtherExpenses/ProgramServices114989
IRS990/OtherExpenses/ProgramServices29460
IRS990/OtherExpenses/ProgramServices36021
IRS990/OtherExpenses/Total034721
IRS990/OtherExpenses/Total114989
IRS990/OtherExpenses/Total29460
IRS990/OtherExpenses/Total36021
IRS990/OtherLiabilities/BOY0513
IRS990/OtherLiabilities/EOY01045
IRS990/OtherRevenueCurrentYear01707
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01707
IRS990/OtherRevenueMisc/TotalRevenueColumn01707
IRS990/OtherRevenuePriorYear06578
IRS990/OtherSalariesAndWages/ProgramServices011000
IRS990/OtherSalariesAndWages/Total011000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01077
IRS990/PayrollTaxes/Total01077
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0219155
IRS990/ProgramServiceRevenue/Description0RURAL DUES
IRS990/ProgramServiceRevenue/ExclusionAmount0219155
IRS990/ProgramServiceRevenuePriorYear0221431
IRS990/ProgramServiceRevenue/TotalRevenueColumn0219155
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015424
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015424
IRS990/RevenuesLessExpensesPriorYear049696
IRS990/SalariesEtcCurrentYear012077
IRS990/SalariesEtcPriorYear08717
IRS990/SavingsAndTempCashInvestments/BOY0620248
IRS990/SavingsAndTempCashInvestments/EOY0576396
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0735371
IRS990ScheduleD/OtherLandBuildings/Depreciation01130528
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01865899
IRS990ScheduleD/OtherLiabilities/Amount0673
IRS990ScheduleD/OtherLiabilities/Amount1372
IRS990ScheduleD/OtherLiabilities/Description0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO EMPLOYEE
IRS990ScheduleD/TotalOfAmounts01045
IRS990ScheduleD/TotalOfBookValueLandBuildings0735371
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 107
IRS990/TheBooksAreInCareOf/AddressUS/City0CHILLICOTHE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061523
IRS990/TheBooksAreInCareOf/NamePerson0JAMES T FENNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber03092742171
IRS990/TotalAssets/BOY01396682
IRS990/TotalAssetsBOY01396682
IRS990/TotalAssets/EOY01412638
IRS990/TotalAssetsEOY01412638
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0214693
IRS990/TotalExpensesPriorYear0200889
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03347
IRS990/TotalFunctionalExpenses/ProgramServices0211346
IRS990/TotalFunctionalExpenses/Total0214693
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0513
IRS990/TotalLiabilitiesBOY0513
IRS990/TotalLiabilities/EOY01045
IRS990/TotalLiabilitiesEOY01045
IRS990/TotalLiabNetAssetsFundBalances/BOY01396682
IRS990/TotalLiabNetAssetsFundBalances/EOY01412638
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY01396169
IRS990/TotalNetAssetsFundBalances/EOY01411593
IRS990/TotalOtherRevenue01707
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0211346
IRS990/TotalProgramServiceRevenue0219155
IRS990/TotalReportableCompFromOrg09000
IRS990/TotalRevenueCurrentYear0230117
IRS990/TotalRevenue/ExclusionAmount0230117
IRS990/TotalRevenuePriorYear0250585
IRS990/TotalRevenue/TotalRevenueColumn0230117
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01396169
IRS990/UnrestrictedNetAssets/EOY01411593
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376047469
ReturnHeader/Filer/Name/BusinessNameLine10CHILLICOTHE COMMUNITY FIRE DEPT IN
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine10217 W CHESTNUT ST
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAMES FENNELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L PATRICK MCELHINEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 N SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061523
ReturnHeader/Preparer/Name0LOUIS P MCELHINEY CPA
ReturnHeader/Preparer/Phone03092746244
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:32:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,412,638
Liabilities
$1,045
Net assets
$1,411,593
Revenue
-
Expenses
$214,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.21$0.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.27$0.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.28$0.26$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$0.23$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.23$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.19