Civic Intelligence

Theodosia Area Volunteer Fire Department

EIN 43-1231907 • 501(c)3 • Theodosia, MO

Profile

EMERGENCY RESPONSE

PO Box 59Theodosia, MO 65761
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,570

Down $399 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$133,570

Down $399 (-0.3%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$49,266

Up $4,507 (+10%) from 2015

Expenses

Down

$49,665

Down $5,706 (-10%) from 2015

Net Income

Up

-$399

Up $10,213 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $165,764Net Assets 2011: $165,7642011Assets 2012: $140,392Liabilities 2012: $0Net Assets 2012: $140,3922012Assets 2013: $144,209Liabilities 2013: $0Net Assets 2013: $144,2092013Assets 2014: $142,316Liabilities 2014: $0Net Assets 2014: $142,3162014Assets 2015: $133,969Liabilities 2015: $0Net Assets 2015: $133,9692015Assets 2016: $133,570Liabilities 2016: $0Net Assets 2016: $133,5702016

Highlighted filing

2016

Assets$133,570
Liabilities$0
Net Assets$133,570
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $174,169Expenses 2011: $223,852Net Income 2011: -$49,6832011Revenue 2012: $52,396Expenses 2012: $77,768Net Income 2012: -$25,3722012Revenue 2013: $52,247Expenses 2013: $52,507Net Income 2013: -$2602013Revenue 2014: $44,878Expenses 2014: $46,771Net Income 2014: -$1,8932014Revenue 2015: $44,759Expenses 2015: $55,371Net Income 2015: -$10,6122015Revenue 2016: $49,266Expenses 2016: $49,665Net Income 2016: -$3992016

Highlighted filing

2016

Revenue$49,266
Expenses$49,665
Net Income-$399
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$133,570
Liabilities
$0
Net assets
$133,570
Revenue
$49,266
Expenses
$49,665
Net income
-$399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.49$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.45$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.52$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.52$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.74$2.24$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$49,266
Mission and Program Overview

Mission

EMERGENCY RESPONSE

Program Services

DescriptionGrantsExpenses
RESPOND TO AND MITIGATE EMERGENCIES SUCH AS FIRES MEDICAL CALLS ACCIDENTS HAZARDOUS MATERIALS INCIDENTS ETC--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN LASWELLBoard Member-$0--
BOYD GARRISONPresident-$0--
CHUCK DONOHUETreasurer-$0--
BOB BOCHERTVice President-$0--
HOWARD FREEMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Theodosia Area Volunteer Fire Department
EIN
43-1231907
Address
PO BOX 59, THEODOSIA, MO 65761

Signing Officer

Name
Boyd Garrison
Title
President
Phone
4172734791
Signed
2017-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Pippin CPA LLC
Address
PO Box 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
4175433952
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 15,338insurance 11,287fuel 2,380dues 472repairs and maintenance 6,926fundraiser 934supplies 855office expense 732training 140advertising 100buildings and grounds 1,253”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04172734791
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THEODOSIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133570
IRS990EZ/GrossReceiptsAmt049266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt089025
IRS990EZ/LandAndBuildingsGrp/EOYAmt085108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133570
IRS990EZ/OccupancyRentUtltsAndMaintAmt04928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN LASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOYD GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB BOCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY RESPONSE
IRS990EZ/ProgramServiceRevenueAmt01665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPOND TO AND MITIGATE EMERGENCIES SUCH AS FIRES MEDICAL CALLS ACCIDENTS HAZARDOUS MATERIALS INCIDENTS ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049665
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160522
IRS990ScheduleA/TotalSupportAmt0160618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,338INSURANCE 11,287FUEL 2,380DUES 472REPAIRS AND MAINTENANCE 6,926FUNDRAISER 934SUPPLIES 855OFFICE EXPENSE 732TRAINING 140ADVERTISING 100BUILDINGS AND GROUNDS 1,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172734791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEODOSIA AREA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0431231907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0THEODOSIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pippin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065655
ReturnHeader/PreparerPersonGrp/PhoneNum04175433952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy I Pippin CPA
ReturnHeader/ReturnTs02017-05-12T14:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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