Civic Intelligence

Mapaville Fire Association

EIN 43-1236304 • 501(c)3 • Mapaville, MO

Profile

Fire protection and rescue service

PO Box 195Mapaville, MO 63065
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-36529%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$89,047

Down $31,002 (-26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$89,047

Down $31,002 (-26%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$86

Up $16 (+23%) from 2012

Expenses

Up

$31,501

Up $24,670 (+361%) from 2012

Net Income

Down

-$31,415

Down $24,654 (-365%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $126,810Liabilities 2011: $0Net Assets 2011: $126,8102011Assets 2012: $120,049Liabilities 2012: $0Net Assets 2012: $120,0492012Assets 2013: $89,047Liabilities 2013: $0Net Assets 2013: $89,0472013

Highlighted filing

2013

Assets$89,047
Liabilities$0
Net Assets$89,047
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $371Expenses 2011: $33,068Net Income 2011: -$32,6972011Revenue 2012: $70Expenses 2012: $6,831Net Income 2012: -$6,7612012Revenue 2013: $86Expenses 2013: $31,501Net Income 2013: -$31,4152013

Highlighted filing

2013

Revenue$86
Expenses$31,501
Net Income-$31,415
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,047
Liabilities
$0
Net assets
$89,047
Revenue
$86
Expenses
$31,501
Net income
-$31,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.00$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.00$0.33$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$86
Mission and Program Overview

Mission

Fire protection and rescue service

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND RESCUE SERVICE PROVIDED FOR A TWENTY TWO SQUARE MILE AREA ALSO PROVIDES MUTUAL AID TO SURROUNDING FIRE DEPARTMENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL REEDVice PresidentPT$0--
JAY WOLKSecretarytreasurerPT$0--
Filing and Contact Details

Filer

EIN
43-1236304

Signing Officer

Name
Jay Wolk
Title
Treasurer
Phone
3148082915
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Timothy W Hinch
Phone
6365865258
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIREFIGHTER RECOGNITION 665PUBLIC EDUCATION 661DONATION TO MAPAVILLE FIRE DISTRICT 30,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountCORRECTIONS 413”

Raw XML Appendix129 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/PersonNm0JAY WOLK
IRS990EZ/BooksInCareOfDetail/PhoneNum03148082915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAPAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089047
IRS990EZ/GrossReceiptsAmt086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY WOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0413
IRS990EZ/OtherExpensesTotalAmt031326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND RESCUE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND RESCUE SERVICE PROVIDED FOR A TWENTY TWO SQUARE MILE AREA ALSO PROVIDES MUTUAL AID TO SURROUNDING FIRE DEPARTMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031501
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.08780
IRS990ScheduleA/InvestmentIncomePYPct00.04290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03770
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.08450
IRS990ScheduleA/PublicSupportPY509Pct00.05740
IRS990ScheduleA/PublicSupportTotal509Amt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/Total509Grp/TotalAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIREFIGHTER RECOGNITION 665PUBLIC EDUCATION 661DONATION TO MAPAVILLE FIRE DISTRICT 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCORRECTIONS 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148082915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPAVILLE FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPA
ReturnHeader/Filer/EIN0431236304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 195
ReturnHeader/Filer/USAddress/City0MAPAVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431040262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILBURN S HINCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0De Soto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063020
ReturnHeader/PreparerPersonGrp/PhoneNum06365865258
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W HINCH
ReturnHeader/ReturnTs02014-05-13T08:02:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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