Civic Intelligence

Dow City Arion Community Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 42-6268071

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 25, 2012

Organization ProfileN/A
PO Box 2751528
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.73x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,067

Up $20,706 (+28%) from 2011

Net Assets

Up

$58,884

Up $33,523 (+132%) from 2011

Liabilities

Down

$36,183

Down $12,817 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Down

$49,884

Down $87,862 (-64%) from 2011

Expenses

Down

$16,361

Down $144,283 (-90%) from 2011

Net Income

Up

$33,523

Up $56,421 (+246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,361Liabilities 2011: $49,000Net Assets 2011: $25,3612011Assets 2012: $95,067Liabilities 2012: $36,183Net Assets 2012: $58,8842012Assets 2013: $108,832Liabilities 2013: $22,810Net Assets 2013: $86,0222013Assets 2014: $107,535Net Assets 2014: $107,5352014Assets 2015: $204,303Net Assets 2015: $204,3032015Assets 2016: $241,247Net Assets 2016: $241,2472016Assets 2017: $459,056Liabilities 2017: $198,393Net Assets 2017: $260,6632017Assets 2018: $418,703Liabilities 2018: $134,334Net Assets 2018: $284,3692018Assets 2019: $322,224Liabilities 2019: $91,248Net Assets 2019: $230,9762019Assets 2020: $616,984Liabilities 2020: $58,089Net Assets 2020: $558,8952020Assets 2021: $345,336Liabilities 2021: $0Net Assets 2021: $345,3362021Assets 2022: $264,960Liabilities 2022: $0Net Assets 2022: $264,9602022Assets 2023: $383,186Liabilities 2023: $0Net Assets 2023: $383,1862023Assets 2024: $317,692Liabilities 2024: $0Net Assets 2024: $317,6922024

Highlighted filing

2012

Assets$95,067
Liabilities$36,183
Net Assets$58,884
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,746Expenses 2011: $160,644Net Income 2011: -$22,8982011Revenue 2012: $49,884Expenses 2012: $16,361Net Income 2012: $33,5232012Revenue 2013: $49,880Expenses 2013: $22,742Net Income 2013: $27,1382013Revenue 2014: $53,052Expenses 2014: $31,539Net Income 2014: $21,5132014Revenue 2015: $143,009Expenses 2015: $46,242Net Income 2015: $96,7672015Revenue 2016: $99,065Expenses 2016: $62,119Net Income 2016: $36,9462016Revenue 2017: $75,530Expenses 2017: $56,114Net Income 2017: $19,4162017Revenue 2018: $156,279Expenses 2018: $132,573Net Income 2018: $23,7062018Revenue 2019: $111,665Expenses 2019: $165,057Net Income 2019: -$53,3922019Revenue 2020: $503,229Expenses 2020: $175,310Net Income 2020: $327,9192020Revenue 2021: $287,232Expenses 2021: $244,610Net Income 2021: $42,6222021Revenue 2022: $135,264Expenses 2022: $215,640Net Income 2022: -$80,3762022Revenue 2023: $267,657Expenses 2023: $149,431Net Income 2023: $118,2262023Revenue 2024: $97,868Expenses 2024: $163,362Net Income 2024: -$65,4942024

Highlighted filing

2012

Revenue$49,884
Expenses$16,361
Net Income$33,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To serve the community with fire safety and emergency assistance

Filing and Contact Details

Filer

EIN
42-6268071
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0CHRIS WOOD
CompensationExplanation/Compensation/PersonName1JOE GORDEN
CompensationExplanation/Compensation/PersonName2BRAD GOSCH
CompensationExplanation/Compensation/PersonName3LANDON BURKOAF
CompensationExplanation/Compensation/PersonName4MARGIE GORDEN
CompensationExplanation/Compensation/PersonName5DEB GARRETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074361
IRS990EZ/CashSavingsAndInvestments/EOY095067
IRS990EZ/ContributionsGiftsGrantsEtc043977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033523
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016004
IRS990EZ/GainOrLossFromSaleOfAssets01500
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts061648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0167
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025361
IRS990EZ/NetAssetsOrFundBalancesBOY025361
IRS990EZ/NetAssetsOrFundBalances/EOY058884
IRS990EZ/NetAssetsOrFundBalancesEOY058884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10407 E PEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112152 U AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142145 T AV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151850 P AV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DOW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DOW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DOW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode451520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode551528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE GORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD GOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANDON BURKOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGIE GORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011764
IRS990EZ/SpecialEventsNetIncomeLoss04240
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY049000
IRS990EZ/SumOfTotalLiabilities/EOY036183
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 152
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOW CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051528
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOW CITY-ARION COMM FIRE DEPT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07126743524
IRS990EZ/TotalAssets/BOY074361
IRS990EZ/TotalAssets/EOY095067
IRS990EZ/TotalExpenses016361
IRS990EZ/TotalProgramServiceExpenses016361
IRS990EZ/TotalRevenue049884
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259689
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016171
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700276749
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years017060
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total017060
IRS990ScheduleA/Total170/CurrentTaxYear043977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053470
IRS990ScheduleA/Total170/Total0276749
IRS990ScheduleA/TotalSupport0276749
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101301
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01301
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017305
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016004
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016004
IRS990ScheduleG/EventsInformation/NameOfEvent10STEAK FRY & TRA
IRS990ScheduleG/EventsInformation/NetIncomeSummary04240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011764
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 293 CONFERENCES/MEETINGS 261 INTEREST 2,383 UTILITIES 2,664 FUEL 2,019 MEMBERSHIP DUES 352 MEDICAL SUPPLIES 3,389 REPAIRS 3,215 FIRE PREVENTION WEEK 254 AMBULANCE BILLING SERVICE 712 MISCELLANEOUS 269 TOTAL 15,811
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE PAYABLE 49,000 36,183
IRS990ScheduleO/GeneralExplanation/Explanation2TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426268071
ReturnHeader/Filer/Name/BusinessNameLine10DOW CITY-ARION COMMUNITY FIRE DEPT
ReturnHeader/Filer/NameControl0DOWC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0DOW CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051528
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0CHRIS WOOD
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAD R GROSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 IOWA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNLAP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0515291046
ReturnHeader/Preparer/Name0BRAD R GROSS CPA
ReturnHeader/Preparer/Phone07126435158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:57:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,067
Liabilities
$36,183
Net assets
$58,884
Revenue
$49,884
Expenses
$16,361
Net income
$33,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.98$1.63$0.65
2023Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$2.68$1.49$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.35$2.16$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.87$2.45$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.58$5.59$5.03$1.75$3.28
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.91$2.31$1.12$1.65$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.34$2.84$1.56$1.33$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.98$2.61$0.76$0.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.99$0.62$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.43$0.46$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.53$0.32$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$0.50$0.23$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.36$0.59$0.50$0.16$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.49$0.25$1.38$1.61$0.23