Civic Intelligence

Peninsula Fire & Rescue Association Inc

EIN 38-3022470 • 501(c)3 • Traverse City, MI

Profile

To support and enhance fire prevention, fighting, safety and training, and emergency rescue operations and training in peninsula township, grand traverse county, michigan.

Post Office Box 492Traverse City, MI 49685-0492

www.peninsulafire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-373225%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,929 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $14,929 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$4

Down $680 (-99%) from 2014

Expenses

Up

$14,933

Up $7,730 (+107%) from 2014

Net Income

Down

-$14,929

Down $8,410 (-129%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $37,265Liabilities 2010: $0Net Assets 2010: $37,2652010Assets 2011: $33,389Liabilities 2011: $0Net Assets 2011: $33,3892011Assets 2012: $24,363Liabilities 2012: $0Net Assets 2012: $24,3632012Assets 2013: $21,448Liabilities 2013: $0Net Assets 2013: $21,4482013Assets 2014: $14,929Liabilities 2014: $0Net Assets 2014: $14,9292014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KExpenses 2010: $20,4032010Expenses 2011: $15,9482011Revenue 2012: $4,003Expenses 2012: $13,029Net Income 2012: -$9,0262012Revenue 2013: $7,230Expenses 2013: $10,145Net Income 2013: -$2,9152013Revenue 2014: $684Expenses 2014: $7,203Net Income 2014: -$6,5192014Revenue 2015: $4Expenses 2015: $14,933Net Income 2015: -$14,9292015

Highlighted filing

2015

Revenue$4
Expenses$14,933
Net Income-$14,929
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$14,933
Net income
-$14,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.9$14.9
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.68$7.20$6.52
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$7.23$10.1$2.92
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$24.4$4.00$13.0$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.00$37.3$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4
Mission and Program Overview

Mission

To support and enhance fire prevention, fighting, safety and training, and emergency rescue operations and training in peninsula township, grand traverse county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,430--
Cash and Non-Interest-Bearing Accounts$2,499--
Total Assets$14,929$0▼ $14,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,929--
Total Net Assets Fund Balance$14,929$0▼ $14,929
Total Liabilities and Net Assets / Fund Balance$14,929$0▼ $14,929
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pam VandermeyPresident
John SnowDirector
Matt MosherDirector
Tom VandermeyDirector
Landon VanderroestSecretary
Cory ReamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-14,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,579--$13,579
Fees for Services Accounting-$1,050-$1,050
Advertising-$300-$300
Office Expenses-$4-$4
Total Functional Expenses$13,579$1,354$0$14,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Immediately after the taxable year end, the financial data is transmitted to an independent certified public accountant for review and preparation of the form 990. Once the process is complete, the first draft of the form 990 is reviewed by the board of directors. Upon their approval, the final version of the form 990 is signed by the appropriate official and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Fire & Rescue
EIN
38-3022470
Phone
2319473057
Address
POST OFFICE BOX 492, TRAVERSE CITY, MI 49685-0492

Signing Officer

Name
Cory Reamer
Title
Treasurer
Phone
2319473057
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Reamer
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Lee W Torrey CPA Pllc
Address
221 GARLAND STREET SUITE O, TRAVERSE CITY, MI 49684
Preparer
Lee W Torrey CPA
Phone
2315900555
Raw XML Appendix299 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.

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Document Assets

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