Civic Intelligence

Lake Timberline Volunteer Fire Dept

990EZ • Fiscal year 2014 • EIN 43-1142107

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profile
1889 Woodhill DrBonne Terre, MO 63628

(573) 358-3681

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$221,741

Down $14,779 (-6.2%) from 2013

Net Assets

Down

$194,174

Down $87 (-0.0%) from 2013

Liabilities

Down

$27,567

Down $14,692 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$48,760

Down $6,655 (-12%) from 2013

Expenses

Up

$48,847

Up $16,558 (+51%) from 2013

Net Income

Down

-$87

Down $23,213 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $208,766Liabilities 2011: $57,9112011Assets 2013: $236,520Liabilities 2013: $42,259Net Assets 2013: $194,2612013Assets 2014: $221,741Liabilities 2014: $27,567Net Assets 2014: $194,1742014Assets 2015: $212,872Liabilities 2015: $20,512Net Assets 2015: $192,3602015Assets 2016: $211,439Liabilities 2016: $18,011Net Assets 2016: $193,4282016Assets 2017: $215,579Liabilities 2017: $9,753Net Assets 2017: $205,8262017Assets 2018: $226,328Liabilities 2018: $8,211Net Assets 2018: $218,1172018Assets 2019: $230,307Liabilities 2019: $6,406Net Assets 2019: $223,9012019Assets 2020: $247,078Liabilities 2020: $0Net Assets 2020: $247,0782020Assets 2021: $267,740Liabilities 2021: $0Net Assets 2021: $267,7402021Assets 2022: $269,019Liabilities 2022: $0Net Assets 2022: $269,0192022Assets 2023: $261,696Liabilities 2023: $0Net Assets 2023: $261,6962023Assets 2024: $297,548Liabilities 2024: $0Net Assets 2024: $297,5482024

Highlighted filing

2014

Assets$221,741
Liabilities$27,567
Net Assets$194,174
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,624Expenses 2011: $44,089Net Income 2011: -$3,4652011Revenue 2013: $55,415Expenses 2013: $32,289Net Income 2013: $23,1262013Revenue 2014: $48,760Expenses 2014: $48,847Net Income 2014: -$872014Revenue 2015: $68,667Expenses 2015: $70,481Net Income 2015: -$1,8142015Revenue 2016: $49,575Expenses 2016: $48,507Net Income 2016: $1,0682016Revenue 2017: $53,680Expenses 2017: $41,282Net Income 2017: $12,3982017Revenue 2018: $59,038Expenses 2018: $46,747Net Income 2018: $12,2912018Revenue 2019: $62,085Expenses 2019: $56,301Net Income 2019: $5,7842019Revenue 2020: $54,647Expenses 2020: $37,876Net Income 2020: $16,7712020Revenue 2021: $59,595Expenses 2021: $38,933Net Income 2021: $20,6622021Revenue 2022: $65,234Expenses 2022: $63,955Net Income 2022: $1,2792022Revenue 2023: $61,931Expenses 2023: $71,939Net Income 2023: -$10,0082023Revenue 2024: $88,102Expenses 2024: $52,250Net Income 2024: $35,8522024

Highlighted filing

2014

Revenue$48,760
Expenses$48,847
Net Income-$87
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$49,252
Mission and Program Overview

Mission

VOLUNTEER FIRE DEPT

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE PROTECTION FOR LAKE TIMBERLINE AND SURROUNDING AREAS PROVIDES ANNUAL 4TH OF JULY FIREWORKS DISPLAY PROVIDES EMS RESCUE FOR LAKE TIMBERLINE AND SURROUNDING AREA-$48,847
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WIDGER-GOEDEPresidentPT$0--
ART GOEDETreasurerPT$0--
SARA OPPERMANNVice PresPT$0--
STEVE GONZALEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Timberline Volunteer Fire Dept
EIN
43-1142107
Address
1889 WOODHILL DR, BONNE TERRE, MO 63628

Signing Officer

Name
Art Goede
Title
Secrasst Treas
Phone
5733583681
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Oneal Tax and Financial Serv Inc
Address
9362 BERRY RD, Bonne Terre, MO 63628
Preparer
Michelle Irby
Phone
5733587414
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlate fees on tags 1,280metal recycling 473misc old equip sale 2,500insurance claim 25”

Description of other expenses Part I line 16

“Description amountmisc dues and meeting expense 338st francois county 911 2,482safe deposit box and subscriptions 119insurance and workers comp 11,140misc 1,211tanker fuel 2,889equipment and vehicle maintenance 2,483radios pagers fire gear trucks 16,460supplies 1,517”

Description of other assets Part II line 24

“Category beginning of year end of yeartrucks and fire equipment 165,655 138,847”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequipment purchase loan 42,259 27,567”

Raw XML Appendix124 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/PersonNm0ART GOEDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05733583681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09841 MOCKINGBIRD HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNE TERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221741
IRS990EZ/FundraisingGrossIncomeAmt02215
IRS990EZ/GrossReceiptsAmt049252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt065216
IRS990EZ/LandAndBuildingsGrp/EOYAmt065216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194174
IRS990EZ/OccupancyRentUtltsAndMaintAmt08702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WIDGER-GOEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART GOEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA OPPERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138847
IRS990EZ/OtherExpensesTotalAmt038639
IRS990EZ/OtherRevenueTotalAmt04278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPT
IRS990EZ/PrintingPublicationsPostageAmt01506
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE PROTECTION FOR LAKE TIMBERLINE AND SURROUNDING AREAS PROVIDES ANNUAL 4TH OF JULY FIREWORKS DISPLAY PROVIDES EMS RESCUE FOR LAKE TIMBERLINE AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0492
IRS990EZ/SpecialEventsNetIncomeLossAmt01723
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048847
IRS990EZ/TotalProgramServiceExpensesAmt048847
IRS990EZ/TotalRevenueAmt048760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VOL FIRE DPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLATE FEES ON TAGS 1,280METAL RECYCLING 473MISC OLD EQUIP SALE 2,500INSURANCE CLAIM 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC DUES AND MEETING EXPENSE 338ST FRANCOIS COUNTY 911 2,482SAFE DEPOSIT BOX AND SUBSCRIPTIONS 119INSURANCE AND WORKERS COMP 11,140MISC 1,211TANKER FUEL 2,889EQUIPMENT AND VEHICLE MAINTENANCE 2,483RADIOS PAGERS FIRE GEAR TRUCKS 16,460SUPPLIES 1,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRUCKS AND FIRE EQUIPMENT 165,655 138,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT PURCHASE LOAN 42,259 27,567
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART GOEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRASST TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05733583681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TIMBERLINE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0431142107
ReturnHeader/Filer/USAddress/AddressLine1Txt01889 WOODHILL DR
ReturnHeader/Filer/USAddress/CityNm0BONNE TERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200413210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONEAL TAX AND FINANCIAL SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09362 BERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonne Terre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063628
ReturnHeader/PreparerPersonGrp/PhoneNum05733587414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE IRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-11T10:56:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,741
Liabilities
$27,567
Net assets
$194,174
Revenue
$48,760
Expenses
$48,847
Net income
-$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.88$0.52$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.62$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.65$0.64$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.60$0.39$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.55$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.06$2.24$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$0.54$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.18$1.93$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$0.69$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.94$0.55$0.32$0.23
2011Summary only. Only limited summary data is available for this year.$2.09$0.58$0.41$0.44$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits