Civic Intelligence

Pike-Sandy-Britt Volunteer Fire Dept

990 • Fiscal year 2012 • EIN 41-1412108

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

PO Box 3655792
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$521,831

Up $11,053 (+2.2%) from 2011

Net Assets

Up

$521,831

Up $11,053 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,910

Up $19,708 (+20%) from 2011

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: $346,788Liabilities 2010: $191,375Net Assets 2010: $155,4132010Assets 2011: $510,778Liabilities 2011: $0Net Assets 2011: $510,7782011Assets 2012: $521,831Liabilities 2012: $0Net Assets 2012: $521,8312012Assets 2013: $516,714Liabilities 2013: $0Net Assets 2013: $516,7142013Assets 2014: $531,822Liabilities 2014: $0Net Assets 2014: $531,8222014Assets 2015: $529,953Liabilities 2015: $223Net Assets 2015: $529,7302015Assets 2016: $486,164Liabilities 2016: $0Net Assets 2016: $486,1642016Assets 2017: $448,010Liabilities 2017: $0Net Assets 2017: $448,0102017Assets 2018: $451,234Liabilities 2018: $2,048Net Assets 2018: $449,1862018

Highlighted filing

2012

Assets$521,831
Liabilities$0
Net Assets$521,831

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $144,898Expenses 2010: $71,553Net Income 2010: $73,3452010Expenses 2011: $97,2022011Expenses 2012: $116,9102012Revenue 2013: $136,494Expenses 2013: $141,611Net Income 2013: -$5,1172013Revenue 2014: $127,666Expenses 2014: $112,558Net Income 2014: $15,1082014Revenue 2015: $135,694Expenses 2015: $137,786Net Income 2015: -$2,0922015Revenue 2016: $147,203Expenses 2016: $190,769Net Income 2016: -$43,5662016Revenue 2017: $97,463Expenses 2017: $135,617Net Income 2017: -$38,1542017Revenue 2018: $94,866Expenses 2018: $93,690Net Income 2018: $1,1762018

Highlighted filing

2012

Revenue-
Expenses$116,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$127,963
Mission and Program Overview

Mission

Provide fire protection for surrounding area.

Filing and Contact Details

Filer

EIN
41-1412108
Raw XML Appendix322 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FIRE PROTECTION FOR SURROUNDING AREA.
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IRS990/Advertising/Total089
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IRS990/CashNonInterestBearing/EOY0120847
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IRS990/ConferencesMeetings/Total0832
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices040655
IRS990/DepreciationDepletion/Total040655
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IRS990/Description0ANSWERED FIRE CALLS IN SURROUNDING AREA AND INFORMED PUBLIC ABOUT FIRE SAFETY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1120
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03795
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0127963
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013781
IRS990/Insurance/Total013781
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear070
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0210219
IRS990/LandBuildingsEquipmentBasis0605628
IRS990/LandBuildingsEquipmentBasisNet/BOY0356599
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0510778
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions020
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021558
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1FUND RAISING
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3VEHICLE REPAIR AND MAINTENAN
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IRS990/OtherExpenses/Total01482
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WAS REVIEWED BEFORE FILING TOOK PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS POLICY IS IN PLACE THROUGH OUR BYLAWS AND THE BOARD IS AWARE OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DISCUSSES THE COMPENSATION BASED ON EXPERIENCE AND THE FUNDS AVAILABLE WITHIN THE BUDGET THAT IS PRESENTED TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF OFFICERS IS DETERMINED BY THE AMOUNT OF FUNDS BUDGETED FOR THIS TYPE OF EXPENSE AND THE EXPERIENCE THAT THE MEMBER BRINGS TO THE POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TAX RETURNS AND ALL OTHER REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING ANY OF THE BOARD MEMBERS AND THE RECORDS WILL THEN BE RELEASED TO ANY AND ALL INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION WAS CORRECTED TO PRESENT VALUES.
IRS990ScheduleO/GeneralExplanation/Explanation6HALL FIRE TRAINING $2015, DUES $654, EMS SUPPLIES $4497, VEHICLE FUEL $1466, DONATIONS $400, EQUIPMENT MANIT $2347, MISC EXPENSE $1051, EMS CONFERENCE AND TRAINING $1998, FIRE OPERATIONS SUPPLIES AND MAINT $668 HALL FIRE TRAINING
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
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IRS990/UponRequest0X
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IRS990/YearFormation01960
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411412108
ReturnHeader/Filer/Name/BusinessNameLine10PIKESANDYBRITT REGION VOL FIRE DE
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0VIRGINIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055792
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0DARWIN RASMUSSON
ReturnHeader/Officer/Phone02187507344
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/EIN0030417083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D&D Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 East Sheridan Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ely
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055731
ReturnHeader/Preparer/Name0Tina Foster
ReturnHeader/Preparer/Phone02183654853
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T14:01:10-05:00

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