Civic Intelligence

Prairie Du Rocher Community Fire Department

990EZ • Fiscal year 2013 • EIN 37-6047565

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
Post Office Box 386Prairie Du Rocher, IL 62277

(618) 284-3544

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

130%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,408

Up $90,600 (+86%) from 2012

Net Assets

$195,408

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$150,255

Up $84,848 (+130%) from 2012

Expenses

Down

$59,655

Down $565 (-0.9%) from 2012

Net Income

Up

$90,600

Up $85,413 (+1647%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $99,525Liabilities 2011: $4,4412011Assets 2012: $104,808Liabilities 2012: $02012Assets 2013: $195,408Liabilities 2013: $0Net Assets 2013: $195,4082013Assets 2014: $207,721Liabilities 2014: $0Net Assets 2014: $207,7212014Assets 2015: $221,234Liabilities 2015: $0Net Assets 2015: $221,2342015Assets 2016: $219,984Liabilities 2016: $0Net Assets 2016: $219,9842016

Highlighted filing

2013

Assets$195,408
Liabilities$0
Net Assets$195,408
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $56,126Expenses 2011: $56,078Net Income 2011: $482011Revenue 2012: $65,407Expenses 2012: $60,220Net Income 2012: $5,1872012Revenue 2013: $150,255Expenses 2013: $59,655Net Income 2013: $90,6002013Revenue 2014: $67,498Expenses 2014: $55,185Net Income 2014: $12,3132014Revenue 2015: $69,826Expenses 2015: $56,313Net Income 2015: $13,5132015Revenue 2016: $70,209Expenses 2016: $71,459Net Income 2016: -$1,2502016

Highlighted filing

2013

Revenue$150,255
Expenses$59,655
Net Income$90,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$150,255
Mission and Program Overview

Mission

To provide volunteer fire protection to the community of Prarie Du Rocher, Illinois.

Program Services

DescriptionGrantsExpenses
To provide volunteer fire protection to the community of Prairie Du Rocher, Illinois.$59,655-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond BieriSect/TreasurerPT$0--
Paul A HerzogPresidentPT$0--
Mark MarquardtVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
37-6047565
Phone
6182843544

Signing Officer

Name
Raymond Bieri
Title
Sect/Treasurer
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
David M Holder
Phone
6187852488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $481”

Other Expenses.1012

“Insurance $8238”

Other Expenses.1

“Equipment and Supplies $25919”

Other Expenses.2

“Annual Event and Parades $15299”

Other Expenses.3

“Operating Expenses $2734”

Other Expenses.4

“Telecommunications $1674”

Other Expenses.5

“Training Classes $950”

Other Expenses.6

“Donations $494”

Other Expenses.7

“Uniforms $325”

Other Expenses.8

“Miscellanoues $215”

Other Expenses.9

“Association Dues $130”

Other Assets.1003

“Machinery and Equipment - Beginning $36264 Machinery and Equipment - Ending $130530”

Raw XML Appendix126 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/PersonNm0Raymond Bieri
IRS990EZ/BooksInCareOfDetail/PhoneNum06182847324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108006 Carr Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Modoc
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115348
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt049090
IRS990EZ/LandAndBuildingsGrp/EOYAmt049090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195408
IRS990EZ/OccupancyRentUtltsAndMaintAmt02946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Bieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul A Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Marquardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sect/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130530
IRS990EZ/OtherExpensesTotalAmt056459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide volunteer fire protection to the community of Prarie Du Rocher, Illinois.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide volunteer fire protection to the community of Prairie Du Rocher, Illinois.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059655
IRS990EZ/TotalProgramServiceExpensesAmt059655
IRS990EZ/TotalRevenueAmt0150255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment and Supplies $25919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Event and Parades $15299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Expenses $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecommunications $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Classes $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanoues $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Association Dues $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $36264 Machinery and Equipment - Ending $130530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Bieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Prairie Du Rocher Community Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0376047565
ReturnHeader/Filer/PhoneNum06182843544
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 386
ReturnHeader/Filer/USAddress/City0Prairie Du Rocher
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David M Holder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109112 E Springview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0622171738
ReturnHeader/PreparerPersonGrp/PhoneNum06187852488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Holder
ReturnHeader/ReturnTs02014-04-03T14:01:53-07:00
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
$195,408
Liabilities
$0
Net assets
$195,408
Revenue
$150,255
Expenses
$59,655
Net income
$90,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.67$0.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.50$0.60$0.91
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$0.56$0.56$0.00
Peer Organizations

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