Civic Intelligence

Prairie Du Rocher Community Fire Department

990EZ • Fiscal year 2016 • EIN 37-6047565

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$219,984

Down $1,250 (-0.6%) from 2015

Net Assets

Down

$219,984

Down $1,250 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$70,209

Up $383 (+0.5%) from 2015

Expenses

Up

$71,459

Up $15,146 (+27%) from 2015

Net Income

Down

-$1,250

Down $14,763 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$219,984
Liabilities$0
Net Assets$219,984
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$70,209
Expenses$71,459
Net Income-$1,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$70,209
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.$71,459-
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
2017-04-20
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.1012

“Insurance $9645”

Other Expenses.1

“Vehicle Costs $18074”

Other Expenses.2

“Annual Event and Parades $17527”

Other Expenses.3

“Equipment Costs $11589”

Other Expenses.4

“Donations $3506”

Other Expenses.5

“Operating Expenses $3280”

Other Expenses.6

“Training Classes $2698”

Other Expenses.7

“Telecommunications $1258”

Other Expenses.8

“First Responder $816”

Other Expenses.9

“Miscellanoues $230”

Other Expenses.10

“Uniforms $186”

Other Expenses.11

“Professional Fees $160”

Other Assets.1003

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

Raw XML Appendix127 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/BOYAmt041614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt049090
IRS990EZ/LandAndBuildingsGrp/EOYAmt049090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219984
IRS990EZ/OccupancyRentUtltsAndMaintAmt02490
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/OtherExpensesTotalAmt068969
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/GrantsAndAllocationsAmt071459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071459
IRS990EZ/TotalProgramServiceExpensesAmt071459
IRS990EZ/TotalRevenueAmt070209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $9645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Costs $18074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Event and Parades $17527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Costs $11589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Classes $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telecommunications $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8First Responder $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanoues $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $130530 Machinery and Equipment - Ending $130530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Bieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
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/ReturnTs02017-04-24T10:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,984
Liabilities
$0
Net assets
$219,984
Revenue
$70,209
Expenses
$71,459
Net income
-$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • <$500k nonprofits