Civic Intelligence

Dow City Arion Community Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 42-6268071

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

PO Box 27Dow City, IA 51528

(712) 674-3524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$241,247

Up $36,944 (+18%) from 2015

Net Assets

Up

$241,247

Up $36,944 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,065

Down $43,944 (-31%) from 2015

Expenses

Up

$62,119

Up $15,877 (+34%) from 2015

Net Income

Down

$36,946

Down $59,821 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$241,247
Liabilities-
Net Assets$241,247

Operations Trend

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

2016

Revenue$99,065
Expenses$62,119
Net Income$36,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,387
Mission and Program Overview

Mission

To serve the community with fire safety and emergency assistance

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.-$62,119
TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MILLERAssistant Ch-$0--
JOE GORDENChief-$0--
LANDON BURHOOPPresident-$0--
DALE THOMSENVice Preside-$0--
MARGIE GORDENSecretary-$0--
DEB GARRETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dow City-arion Community Fire Dept
EIN
42-6268071
Address
PO BOX 27, DOW CITY, IA 51528

Signing Officer

Name
Landon Burhoop
Title
President
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Courtney M Lee CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 282 conferences/meetings 7,350 ambulance billing service 1,064 fire prevention week 160 fuel 1,279 medical supplies 1,044 membership dues 512 miscellaneous 893 radios/pagers/batteries 2,169 repairs 10,248 utilities 2,764 non-investment depreciation 34,154 total 61,919

Form 990-ez, Part II, Line 24

122,388 162,092 less accumulated depreciation 24,029 58,183 total 98,359 103,909

Form 990-ez, Part III, Line 31

To serve the community with fire safety and emergency assistance.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOW CITY-ARION COMM FIRE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum07126743524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241247
IRS990EZ/FundraisingGrossIncomeAmt08322
IRS990EZ/GrossReceiptsAmt0100387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANDON BURHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103909
IRS990EZ/OtherExpensesTotalAmt061919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01322
IRS990EZ/SpecialEventsNetIncomeLossAmt07000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062119
IRS990EZ/TotalProgramServiceExpensesAmt062119
IRS990EZ/TotalRevenueAmt099065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361770
IRS990ScheduleA/TotalSupportAmt0361770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 282 CONFERENCES/MEETINGS 7,350 AMBULANCE BILLING SERVICE 1,064 FIRE PREVENTION WEEK 160 FUEL 1,279 MEDICAL SUPPLIES 1,044 MEMBERSHIP DUES 512 MISCELLANEOUS 893 RADIOS/PAGERS/BATTERIES 2,169 REPAIRS 10,248 UTILITIES 2,764 NON-INVESTMENT DEPRECIATION 34,154 TOTAL 61,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1122,388 162,092 LESS ACCUMULATED DEPRECIATION 24,029 58,183 TOTAL 98,359 103,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANDON BURHOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOW CITY-ARION COMMUNITY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DOWC
ReturnHeader/Filer/EIN0426268071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0DOW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M LEE CPA
ReturnHeader/ReturnTs02016-11-21T14:35:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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