Civic Intelligence

Posen Area Fire and Rescue

990 • Fiscal year 2014 • EIN 38-3214905

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 30, 2014

Organization ProfileN/A

View Organization Page

PO Box 67Posen, MI 49776

(989) 766-8202

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$894,216

Down $18,568 (-2.0%) from 2013

Net Assets

Up

$677,788

Up $9,557 (+1.4%) from 2013

Liabilities

Down

$216,428

Down $28,125 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$114,206

Down $3,108 (-2.6%) from 2013

Expenses

Down

$104,649

Down $839 (-0.8%) from 2013

Net Income

Down

$9,557

Down $2,269 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $787,516Liabilities 2011: $147,310Net Assets 2011: $640,2062011Assets 2012: $797,989Liabilities 2012: $141,584Net Assets 2012: $656,4052012Assets 2013: $912,784Liabilities 2013: $244,553Net Assets 2013: $668,2312013Assets 2014: $894,216Liabilities 2014: $216,428Net Assets 2014: $677,7882014Assets 2015: $873,164Liabilities 2015: $190,747Net Assets 2015: $682,4172015Assets 2016: $930,570Liabilities 2016: $242,456Net Assets 2016: $688,1142016Assets 2017: $925,256Liabilities 2017: $202,642Net Assets 2017: $722,6142017Assets 2018: $888,315Liabilities 2018: $162,254Net Assets 2018: $726,0612018Assets 2019: $853,949Liabilities 2019: $122,217Net Assets 2019: $731,7322019Assets 2020: $820,306Liabilities 2020: $78,569Net Assets 2020: $741,7372020Assets 2021: $788,400Liabilities 2021: $36,391Net Assets 2021: $752,0092021Assets 2022: $776,578Liabilities 2022: $26,306Net Assets 2022: $750,2722022Assets 2023: $748,232Liabilities 2023: $12,033Net Assets 2023: $736,1992023Assets 2024: $854,180Liabilities 2024: $1,750Net Assets 2024: $852,4302024

Highlighted filing

2014

Assets$894,216
Liabilities$216,428
Net Assets$677,788
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $92,5142011Expenses 2012: $100,6782012Revenue 2013: $117,314Expenses 2013: $105,488Net Income 2013: $11,8262013Revenue 2014: $114,206Expenses 2014: $104,649Net Income 2014: $9,5572014Revenue 2015: $119,766Expenses 2015: $115,137Net Income 2015: $4,6292015Revenue 2016: $119,604Expenses 2016: $111,919Net Income 2016: $7,6852016Revenue 2017: $187,329Expenses 2017: $152,829Net Income 2017: $34,5002017Revenue 2018: $127,348Expenses 2018: $123,901Net Income 2018: $3,4472018Revenue 2019: $130,671Expenses 2019: $125,000Net Income 2019: $5,6712019Revenue 2020: $133,825Expenses 2020: $123,820Net Income 2020: $10,0052020Revenue 2021: $133,567Expenses 2021: $122,780Net Income 2021: $10,7872021Revenue 2022: $133,923Expenses 2022: $136,975Net Income 2022: -$3,0522022Revenue 2023: $139,508Expenses 2023: $153,581Net Income 2023: -$14,0732023Revenue 2024: $206,451Expenses 2024: $139,318Net Income 2024: $67,1332024

Highlighted filing

2014

Revenue$114,206
Expenses$104,649
Net Income$9,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$114,206
Mission and Program Overview

Mission

The posen area fire and rescue is located in presque isle county. The organization provides fire protection to krakow, metz, posen and pulawski townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,620$767,919▼ $35,701
Cash and Non-Interest-Bearing Accounts$99,297$117,442▲ $18,145
Accounts Receivable$9,788$8,776▼ $1,012
Savings and Temporary Cash Investments$79$79→ $0
Total Assets$912,784$894,216▼ $18,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$213,050▼ $26,950
Accounts Payable and Accrued Expenses$4,553$3,378▼ $1,175
Total Liabilities$244,553$216,428▼ $28,125
Net Assets / Fund Balance
Unrestricted Net Assets$668,231$677,788▲ $9,557
Total Net Assets Fund Balance$668,231$677,788▲ $9,557
Total Liabilities and Net Assets / Fund Balance$912,784$894,216▼ $18,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,414$342,054$805,468
Other Land Buildings$304,505$22,284$326,789
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James ZaksheskyChairperson
Thomas HeinVice Chairpe
Marie WozniakBoard Secret
Michael SmithTrustee
Laura IdalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,817
Investment Income
$0
Other Revenue
$389
Change in Net Assets
$9,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,206
Total Revenue per Audited Statements
$114,206
Total Revenue per Form 990
$114,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,474
Salaries, Compensation, and Employee Benefits$12,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,639--$49,639
Insurance$10,811--$10,811
Other Salaries and Wages$8,607$1,325-$9,932
Occupancy$8,177--$8,177
Interest$6,831--$6,831
Fees for Services Accounting-$1,815-$1,815
Travel$1,325--$1,325
Other Expenses$1,302--$1,302
Pension Plan Contributions$1,199--$1,199
Office Expenses-$1,057-$1,057
Payroll Taxes$929$115-$1,044
Fees for Services Other$811--$811
All Other Expenses$743--$743
Information Technology$673--$673
Total Functional Expenses$100,337$4,312$0$104,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,649
Total Expenses per Audited Statements$104,649
Total Expenses per Form 990$104,649
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
Audit committee
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
No
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

“The form 990 is presented to management prior to submittal for their review. Upon acceptance throught the signing of the 8879-o, the return is electronically submitted.”

Form 990, Page 6, Part VI, Line 19

“Request are preferred in writing. These are forwarded to the person in charge of record keeping. Copies are made and either mailed to requestee or made available for pickup at the organization's office.”

Filing and Contact Details

Filer

EIN
38-3214905
Phone
9897668202

Signing Officer

Name
Laura Idalski
Title
Secretary/treasurer
Phone
9897668202
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Idalski
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors volunteers their time to run the operations of the fire authority.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOLUNTEERS THEIR TIME TO RUN THE OPERATIONS OF THE FIRE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO MANAGEMENT PRIOR TO SUBMITTAL FOR THEIR REVIEW. UPON ACCEPTANCE THROUGHT THE SIGNING OF THE 8879-O, THE RETURN IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST ARE PREFERRED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912784
IRS990/TotalAssetsEOYAmt0894216
IRS990/TotalAssetsGrp/BOYAmt0912784
IRS990/TotalAssetsGrp/EOYAmt0894216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104649
IRS990/TotalGrossUBIAmt0389
IRS990/TotalLiabilitiesBOYAmt0244553
IRS990/TotalLiabilitiesEOYAmt0216428
IRS990/TotalLiabilitiesGrp/BOYAmt0244553
IRS990/TotalLiabilitiesGrp/EOYAmt0216428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677788
IRS990/TotalProgramServiceExpensesAmt0100337
IRS990/TotalProgramServiceRevenueAmt0113817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0389
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894216
IRS990/TravelGrp/ProgramServicesAmt01325
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109724 M-65 NORTH
IRS990/USAddress/City0POSEN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA IDALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897668202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSEN AREA FIRE AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0383214905
ReturnHeader/Filer/PhoneNum09897668202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0POSEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101223 S STATE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02014-07-31T14:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,216
Liabilities
$216,428
Net assets
$677,788
Revenue
$114,206
Expenses
$104,649
Net income
$9,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.02$8.52$2.06$1.39$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.12$7.36$1.40$1.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.26$7.50$1.34$1.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.36$7.52$1.34$1.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.79$7.42$1.34$1.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.22$7.32$1.31$1.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.62$7.26$1.27$1.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.03$7.23$1.87$1.53$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$2.42$6.88$1.20$1.12$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.91$6.82$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.94$2.16$6.78$1.14$1.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.45$6.68$1.17$1.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.42$6.56$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.47$6.40$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits