Civic Intelligence

Miami Valley Firefighter Ems Memorial Association Inc

990EZ • Fiscal year 2016 • EIN 39-2071772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
444 W Third StDayton, OH 45402

(937) 657-2077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,184

Up $508 (+3.7%) from 2015

Net Assets

Up

$14,184

Up $508 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$9,978

Up $1,705 (+21%) from 2015

Expenses

Up

$9,470

Up $1,629 (+21%) from 2015

Net Income

Up

$508

Up $76 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,192Liabilities 2010: $0Net Assets 2010: $11,1922010Assets 2011: $16,403Liabilities 2011: $0Net Assets 2011: $16,4032011Assets 2012: $15,608Liabilities 2012: $0Net Assets 2012: $15,6082012Assets 2013: $13,986Liabilities 2013: $0Net Assets 2013: $13,9862013Assets 2014: $13,244Liabilities 2014: $0Net Assets 2014: $13,2442014Assets 2015: $13,676Liabilities 2015: $0Net Assets 2015: $13,6762015Assets 2016: $14,184Liabilities 2016: $0Net Assets 2016: $14,1842016Assets 2017: $13,463Liabilities 2017: $0Net Assets 2017: $13,4632017Assets 2018: $11,894Liabilities 2018: $0Net Assets 2018: $11,8942018Assets 2019: $11,400Liabilities 2019: $0Net Assets 2019: $11,4002019

Highlighted filing

2016

Assets$14,184
Liabilities$0
Net Assets$14,184
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,483Expenses 2010: $55,918Net Income 2010: -$19,4352010Revenue 2011: $12,304Expenses 2011: $7,093Net Income 2011: $5,2112011Revenue 2012: $1,279Expenses 2012: $2,074Net Income 2012: -$7952012Revenue 2013: $670Expenses 2013: $2,292Net Income 2013: -$1,6222013Revenue 2014: $763Expenses 2014: $1,505Net Income 2014: -$7422014Revenue 2015: $8,273Expenses 2015: $7,841Net Income 2015: $4322015Revenue 2016: $9,978Expenses 2016: $9,470Net Income 2016: $5082016Revenue 2017: $2,489Expenses 2017: $3,210Net Income 2017: -$7212017Revenue 2018: $2,143Expenses 2018: $3,712Net Income 2018: -$1,5692018Revenue 2019: $1,141Expenses 2019: $1,635Net Income 2019: -$4942019

Highlighted filing

2016

Revenue$9,978
Expenses$9,470
Net Income$508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,805
Mission and Program Overview

Mission

To honor miami valley firefighters

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE MIAMI VALLEY FIREFIGHTERS MEMORIAL AND CONDUCTING MEMORIAL SERVICES-$2,595
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL PERKINSPresident Trustee-$0--
ROD LONGPRESecretary Treasurer Trustee-$0--
CHARLIE WILTROUTVice President Trustee-$0--
CHARLIE PLASSENTTrustee-$0--
BILL GAULTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Miami Valley Firefighter Ems Me
EIN
39-2071772
Address
444 W THIRD ST, DAYTON, OH 45402

Signing Officer

Name
Rod Longpre
Title
Trustee
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McGraw Timmons Accounting Service
Address
2301 Patterson Road, Dayton, OH 45420
Preparer
Linda Timmons
Phone
9372522308
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 24”

Description of other expenses Part I line 16

“Description AmountFEES 50MARKETING 1,486INSURANCE 1,376GIFTS AND AWARDS 3,003PROGRAM EXPENSES 2,595”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVESTMENT IN CD 10,000 10,000”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03676
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014184
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014184
IRS990EZ/OccupancyRentUtltsAndMaintAmt0860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD LONGPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE WILTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE PLASSENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL GAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt08510
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR MIAMI VALLEY FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE MIAMI VALLEY FIREFIGHTERS MEMORIAL AND CONDUCTING MEMORIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04827
IRS990EZ/SpecialEventsNetIncomeLossAmt01826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09470
IRS990EZ/TotalProgramServiceExpensesAmt02595
IRS990EZ/TotalRevenueAmt09978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt016337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016337
IRS990ScheduleA/TotalSupportAmt016655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEES 50MARKETING 1,486INSURANCE 1,376GIFTS AND AWARDS 3,003PROGRAM EXPENSES 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVESTMENT IN CD 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD LONGPRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIAMI VALLEY FIREFIGHTER EMS ME
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0392071772
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 W THIRD ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D7BE72300B2A052828CBC90C95BC8B7ADDCC34
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03102172017140urdbzrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.179.217
ReturnHeader/FilingSecurityInformation/IPDt02017-05-20
ReturnHeader/FilingSecurityInformation/IPTm012:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGraw Timmons Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 Patterson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045420
ReturnHeader/PreparerPersonGrp/PhoneNum09372522308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Timmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-20T12:07:14-04:00
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
$14,184
Liabilities
$0
Net assets
$14,184
Revenue
$9,978
Expenses
$9,470
Net income
$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.14$1.64$0.49
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.14$3.71$1.57
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.49$3.21$0.72
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$9.98$9.47$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$8.27$7.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.76$1.51$0.74
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.67$2.29$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$1.28$2.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$12.3$7.09$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$36.5$55.9$19.4