Civic Intelligence

Prairie Du Rocher Community Fire Department

990EZ • Fiscal year 2014 • EIN 37-6047565

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$207,721

Up $12,313 (+6.3%) from 2013

Net Assets

Up

$207,721

Up $12,313 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$67,498

Down $82,757 (-55%) from 2013

Expenses

Down

$55,185

Down $4,470 (-7.5%) from 2013

Net Income

Down

$12,313

Down $78,287 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$207,721
Liabilities$0
Net Assets$207,721
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$67,498
Expenses$55,185
Net Income$12,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$67,498
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.$55,035-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Prairie Du Rocher Community Fire Dept
EIN
37-6047565
Phone
6182843544
Address
Post Office Box 386, Prairie Du Rocher, IL 62277

Signing Officer

Name
Raymond Bieri
Title
Sect/Treasurer
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
David M Holder PC
Address
9112 E Springview Road, Baldwin, IL 62217-1738
Preparer
David M Holder
Phone
6187852488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $161”

Other Expenses.1012

“Insurance $7691”

Other Expenses.1

“Annual Event and Parades $18693”

Other Expenses.2

“Equipment and Supplies $15740”

Other Expenses.3

“Operating Expenses $4437”

Other Expenses.4

“Miscellanoues $2707”

Other Expenses.5

“Training Classes $2119”

Other Expenses.6

“Telecommunications $1218”

Other Expenses.7

“Donations $279”

Other Assets.1003

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

Raw XML Appendix122 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/AddressLine1Txt08006 Carr Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt049090
IRS990EZ/LandAndBuildingsGrp/EOYAmt049090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207721
IRS990EZ/OccupancyRentUtltsAndMaintAmt01990
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/BOYAmt0130530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130530
IRS990EZ/OtherExpensesTotalAmt053045
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/GrantsAndAllocationsAmt055035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055185
IRS990EZ/TotalProgramServiceExpensesAmt055035
IRS990EZ/TotalRevenueAmt067498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Event and Parades $18693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment and Supplies $15740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Expenses $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellanoues $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Classes $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telecommunications $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $130530 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 Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Bieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Du Rocher Community Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0376047565
ReturnHeader/Filer/PhoneNum06182843544
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 386
ReturnHeader/Filer/USAddress/CityNm0Prairie Du Rocher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Holder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09112 E Springview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622171738
ReturnHeader/PreparerPersonGrp/PhoneNum06187852488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Holder
ReturnHeader/ReturnTs02015-03-25T13:41:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,721
Liabilities
$0
Net assets
$207,721
Revenue
$67,498
Expenses
$55,185
Net income
$12,313
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. 2014 filings • 501(c)4 • <$500k nonprofits