Civic Intelligence

Batavia Volunteer Fire Dept

990 • Fiscal year 2012 • EIN 39-1172420

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
W7094 Firehouse Rd Rt 153001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$473,293

Flat from 2012

Net Assets

Flat

$449,539

Flat from 2012

Liabilities

Flat

$23,754

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$109,589

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $229,817Liabilities 2010: $02010Assets 2011: $241,968Net Assets 2011: $241,9682011Assets 2012: $473,293Liabilities 2012: $23,754Net Assets 2012: $449,5392012Assets 2012: $473,293Liabilities 2012: $23,754Net Assets 2012: $449,5392012Assets 2013: $509,314Liabilities 2013: $107,922Net Assets 2013: $401,3922013Assets 2014: $388,343Liabilities 2014: $15,898Net Assets 2014: $372,4452014Assets 2015: $313,489Liabilities 2015: $0Net Assets 2015: $313,4892015Assets 2016: $261,146Liabilities 2016: $0Net Assets 2016: $261,1462016Assets 2017: $214,070Liabilities 2017: $0Net Assets 2017: $214,0702017Assets 2018: $120,479Liabilities 2018: $0Net Assets 2018: $120,4792018

Highlighted filing

2012

Assets$473,293
Liabilities$23,754
Net Assets$449,539
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $49,141Expenses 2010: $59,431Net Income 2010: -$10,2902010Revenue 2011: $72,504Expenses 2011: $60,353Net Income 2011: $12,1512011Expenses 2012: $109,5892012Revenue 2012: $317,160Expenses 2012: $109,589Net Income 2012: $207,5712012Revenue 2013: $57,296Expenses 2013: $105,443Net Income 2013: -$48,1472013Revenue 2014: $71,361Expenses 2014: $100,308Net Income 2014: -$28,9472014Revenue 2015: $56,196Expenses 2015: $115,152Net Income 2015: -$58,9562015Revenue 2016: $46,741Expenses 2016: $99,084Net Income 2016: -$52,3432016Revenue 2017: $40,349Expenses 2017: $87,425Net Income 2017: -$47,0762017Revenue 2018: $655Expenses 2018: $94,246Net Income 2018: -$93,5912018

Highlighted filing

2012

Revenue-
Expenses$109,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$332,518
Mission and Program Overview

Mission

Provide fire protection and ems services

Filing and Contact Details

Filer

EIN
39-1172420
Raw XML Appendix316 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
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IRS990/ActivityOrMissionDescription0PROVIDE FIRE PROTECTION AND EMS SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10N1505 HWY 28
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IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053001
IRS990/AllOtherContributions04777
IRS990/AllOtherExpenses/ManagementAndGeneral02742
IRS990/AllOtherExpenses/ProgramServices011468
IRS990/AllOtherExpenses/Total014210
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY057338
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IRS990/Form990PartVIISectionA/NamePerson6DEAN DOLENCE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04524
IRS990/GainOrLoss/Other03500
IRS990/Gaming0false
IRS990/GamingDirectExpenses010834
IRS990/GovernmentGrants0261792
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03500
IRS990/GrossIncomeFundraisingEvents06987
IRS990/GrossIncomeGaming010659
IRS990/GrossReceipts0332518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices01027
IRS990/Interest/Total01027
IRS990/InvestmentIncomeCurrentYear03724
IRS990/InvestmentIncome/ExclusionAmount0224
IRS990/InvestmentIncome/TotalRevenueColumn0224
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0185091
IRS990/LandBuildingsEquipmentBasis0603571
IRS990/LandBuildingsEquipmentBasisNet/BOY0152334
IRS990/LandBuildingsEquipmentBasisNet/EOY0418480
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FIRE PROTECTION AND EMS SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES SPROSTY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0241968
IRS990/NetAssetsOrFundBalancesEOY0449539
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03500
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02463
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02463
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-175
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-175
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02906
IRS990/Occupancy/Total02906
IRS990/OfficeExpenses/ManagementAndGeneral01382
IRS990/OfficeExpenses/Total01382
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0109589
IRS990/OtherExpenses/Description0TOOLS & SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2BUILDING MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04670
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IRS990/OtherExpenses/Total17991
IRS990/OtherExpenses/Total24670
IRS990/OtherExpenses/Total33555
IRS990/OtherLiabilities/EOY023754
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount056
IRS990/OtherRevenueMisc/TotalRevenueColumn056
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY044523
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044523
IRS990/ProgramServiceRevenue/TotalRevenueColumn044523
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0207571
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IRS990/RevenuesLessExpensesCY0207571
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY032296
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000
IRS990ScheduleD/OtherLandBuildings/BookValue0373480
IRS990ScheduleD/OtherLandBuildings/Depreciation0185091
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0558571
IRS990ScheduleD/OtherLiabilities/Amount023754
IRS990ScheduleD/OtherLiabilities/Description0PUMPER LOAN
IRS990ScheduleD/TotalOfAmounts023754
IRS990ScheduleD/TotalOfBookValueLandBuildings0418480
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL 3,357 0 0 TRAINING 3,258 0 0 RADIO & PAGER SUPPLIES 3,011 0 0 MEDICAL EXPENSE 1,369 0 0 DUES AND SUBSCRIPTIONS 0 1,172 0 EMPLOYEE WELFARE 0 968 0 MISCELLANEOUS 0 497 0 UNIFORMS 473 0 0 BANK FEES 0 105 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0JAMES SPROSTY
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IRS990/TotalNbrVolunteers026
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047848
IRS990/TotalRevenue/TotalRevenueColumn0317160
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0241968
IRS990/UnrestrictedNetAssets/EOY0449539
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391172420
ReturnHeader/Filer/Name/BusinessNameLine10BATAVIA FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0BATA
ReturnHeader/Filer/Phone02623052575
ReturnHeader/Filer/USAddress/AddressLine10W7094 FIREHOUSE RD RT 1
ReturnHeader/Filer/USAddress/City0ADELL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053001
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JAMES SPROSTY
ReturnHeader/Officer/Phone02623052575
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530950637
ReturnHeader/Preparer/Name0TROY HANSON
ReturnHeader/Preparer/Phone02623342341
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T07:17:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,293
Liabilities
$23,754
Net assets
$449,539
Revenue
-
Expenses
$109,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.01$0.94$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.40$0.87$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.47$0.99$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.56$1.15$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.16$3.72$0.71$1.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.09$1.08$4.01$0.57$1.05$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.24$4.50$1.10
2012Summary only. Only limited summary data is available for this year.$4.73$0.24$4.50$3.17$1.10$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.73$0.60$0.12
2010Summary only. Only limited summary data is available for this year.$2.30$0.00$0.49$0.59$0.10