Civic Intelligence

Kinsey Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 43-1169620

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
7821 St Rt DdBloomsdale, MO 63627

(573) 768-2405

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

93rd percentile

55%

Higher net margin than 93% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,335

Up $29,593 (+13%) from 2015

Net Assets

Up

$252,335

Up $29,593 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$53,987

Down $5,753 (-9.6%) from 2015

Expenses

Down

$24,394

Down $33,870 (-58%) from 2015

Net Income

Up

$29,593

Up $28,117 (+1905%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $180,452Net Assets 2010: $180,4522010Assets 2011: $178,177Net Assets 2011: $178,1772011Assets 2012: $203,834Net Assets 2012: $203,8342012Assets 2013: $213,710Net Assets 2013: $213,7102013Assets 2014: $221,419Net Assets 2014: $221,4192014Assets 2015: $222,742Net Assets 2015: $222,7422015Assets 2016: $252,335Net Assets 2016: $252,3352016Assets 2017: $272,887Net Assets 2017: $272,8872017Assets 2018: $268,450Liabilities 2018: $02018Assets 2019: $272,187Net Assets 2019: $272,1872019Assets 2021: $276,472Net Assets 2021: $276,4722021

Highlighted filing

2016

Assets$252,335
Liabilities-
Net Assets$252,335
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $54,704Expenses 2010: $43,328Net Income 2010: $11,3762010Revenue 2011: $55,719Expenses 2011: $57,994Net Income 2011: -$2,2752011Revenue 2012: $55,548Expenses 2012: $32,166Net Income 2012: $23,3822012Revenue 2013: $64,325Expenses 2013: $54,449Net Income 2013: $9,8762013Revenue 2014: $45,370Expenses 2014: $37,661Net Income 2014: $7,7092014Revenue 2015: $59,740Expenses 2015: $58,264Net Income 2015: $1,4762015Revenue 2016: $53,987Expenses 2016: $24,394Net Income 2016: $29,5932016Revenue 2017: $49,440Expenses 2017: $28,888Net Income 2017: $20,5522017Revenue 2018: $42,627Expenses 2018: $47,064Net Income 2018: -$4,4372018Revenue 2019: $27,460Expenses 2019: $23,723Net Income 2019: $3,7372019Revenue 2021: $24,342Expenses 2021: $22,084Net Income 2021: $2,2582021

Highlighted filing

2016

Revenue$53,987
Expenses$24,394
Net Income$29,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,987
Mission and Program Overview

Mission

Fire protection for community

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER FIRE PROTECTION FOR THE COMMUNITY$27,000$24,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESTINY WHITENERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kinsey Volunteer Fire Dept
EIN
43-1169620
Phone
5737682405
Address
7821 ST RT DD, BLOOMSDALE, MO 63627

Signing Officer

Name
Destiny Whitener
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore Tax Service
Address
205 STE GENEVIEVE DRIVE, SAINTE GENEVIEVE, MO 63670
Preparer
Linda Moore
Phone
5738832726
Raw XML Appendix119 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/PersonNm0DESTINY WHITENER
IRS990EZ/BooksInCareOfDetail/PhoneNum05733300918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07821 ST RT DD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252335
IRS990EZ/GrossReceiptsAmt053987
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252335
IRS990EZ/OccupancyRentUtltsAndMaintAmt024394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESTINY WHITENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTEER FIRE PROTECTION FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024394
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024394
IRS990EZ/TotalProgramServiceExpensesAmt024394
IRS990EZ/TotalRevenueAmt053987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0166957
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055241
IRS990ScheduleA/Total509Grp/TotalAmt0166957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167317
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINSEY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0KINS
ReturnHeader/Filer/EIN0431169620
ReturnHeader/Filer/PhoneNum05737682405
ReturnHeader/Filer/USAddress/AddressLine1Txt07821 ST RT DD
ReturnHeader/Filer/USAddress/CityNm0BLOOMSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0868262681A1743719111CCC748E0F90C15F7B8BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0868262681A1743719111CCC748E0F90C15F7B8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.4.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 STE GENEVIEVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738832726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:20:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,335
Liabilities
-
Net assets
$252,335
Revenue
$53,987
Expenses
$24,394
Net income
$29,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.27$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$2.68$0.00$0.43$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.49$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.54$0.24$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.60$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.45$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.64$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.56$0.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.55$0.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits