Civic Intelligence

Dow City Arion Community Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 42-6268071

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$459,056

Up $217,809 (+90%) from 2016

Net Assets

Up

$260,663

Up $19,416 (+8.0%) from 2016

Liabilities

$198,393

No earlier filing loaded for comparison.

Revenue

Down

$75,530

Down $23,535 (-24%) from 2016

Expenses

Down

$56,114

Down $6,005 (-9.7%) from 2016

Net Income

Down

$19,416

Down $17,530 (-47%) from 2016

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

2017

Assets$459,056
Liabilities$198,393
Net Assets$260,663

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

2017

Revenue$75,530
Expenses$56,114
Net Income$19,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$81,982
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.-$56,114
TO SERVE THE COMMUNITY WITH FIRE SAFETY AND EMERGENCY ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GORDENChief-$0--
LANDON BURHOOPAssistant Ch-$0--
MARGIE GORDENSecretary-$0--
DEB GARRETTTreasurer-$0--
REBECCA GREENPresident-$0--
KODY MEYERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Fundraiser$8,670$8,670$1,676$6,994
Chicken Dinner$5,774$5,774$4,101$1,673
Total Events$19,736$19,736$6,452$13,284
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
Rebecca Green
Title
President
Signed
2017-11-20
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 118 conferences/meetings 1,538 interest 671 ambulance billing service 1,295 fire prevention week 304 fuel 1,642 medical supplies 337 membership dues 588 miscellaneous 1,892 radios/pagers/batteries 1,248 repairs 8,633 utilities 2,739 non-investment depreciation 34,884 total 55,889

Form 990-ez, Part II, Line 24

162,092 199,838 less accumulated depreciation 58,183 93,067 fire truck 0 278,547 total 103,909 385,318

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 198,393

Form 990-ez, Part III, Line 31

To serve the community with fire safety and emergency assistance.

Raw XML Appendix160 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/BOYAmt0137338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459056
IRS990EZ/FundraisingGrossIncomeAmt019736
IRS990EZ/GrossReceiptsAmt081982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260663
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/PersonNm0JOE GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANDON BURHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KODY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385318
IRS990EZ/OtherExpensesTotalAmt055889
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/ProgramServiceExpensesAmt056114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06452
IRS990EZ/SpecialEventsNetIncomeLossAmt013284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056114
IRS990EZ/TotalProgramServiceExpensesAmt056114
IRS990EZ/TotalRevenueAmt075530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379839
IRS990ScheduleA/TotalSupportAmt0379839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 118 CONFERENCES/MEETINGS 1,538 INTEREST 671 AMBULANCE BILLING SERVICE 1,295 FIRE PREVENTION WEEK 304 FUEL 1,642 MEDICAL SUPPLIES 337 MEMBERSHIP DUES 588 MISCELLANEOUS 1,892 RADIOS/PAGERS/BATTERIES 1,248 REPAIRS 8,633 UTILITIES 2,739 NON-INVESTMENT DEPRECIATION 34,884 TOTAL 55,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1162,092 199,838 LESS ACCUMULATED DEPRECIATION 58,183 93,067 FIRE TRUCK 0 278,547 TOTAL 103,909 385,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 198,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0863EDFB15DC3B0C7A80FBD7CC691F1F442E6A6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B79BCF718C5DAB22A5DC9D8C85D8CD3CEA4594D
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/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M LEE CPA
ReturnHeader/ReturnTs02017-12-11T08:42:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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