Civic Intelligence

Mapaville Fire Association

990EZ • Fiscal year 2012 • EIN 43-1236304

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

PO Box 19563065
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-9659%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$120,049

Down $6,761 (-5.3%) from 2011

Net Assets

Down

$120,049

Down $6,761 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$70

Down $301 (-81%) from 2011

Expenses

Down

$6,831

Down $26,237 (-79%) from 2011

Net Income

Up

-$6,761

Up $25,936 (+79%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$120,049
Liabilities$0
Net Assets$120,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70
Expenses$6,831
Net Income-$6,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire protection and rescue service

Filing and Contact Details

Filer

EIN
43-1236304
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126810
IRS990EZ/CashSavingsAndInvestments/EOY0120049
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6761
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome070
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126810
IRS990EZ/NetAssetsOrFundBalancesBOY0126810
IRS990EZ/NetAssetsOrFundBalances/EOY0120049
IRS990EZ/NetAssetsOrFundBalancesEOY0120049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRYL REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY WOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION AND RESCUE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION AND RESCUE SERVICE PROVIDED FOR A TWENTY TWO SQUARE MILE AREA ALSO PROVIDES MUTUAL AID TO SURROUNDING FIRE DEPARTMENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063065
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY WOLK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148082915
IRS990EZ/TotalAssets/BOY0126810
IRS990EZ/TotalAssets/EOY0120049
IRS990EZ/TotalExpenses06831
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue070
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0415
IRS990ScheduleA/InvestmentIncomePercentage00.04290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03770
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04932
IRS990ScheduleA/OtherIncome509/Total08702
IRS990ScheduleA/PriorYearSupportPercentage00.04930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02520
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.05740
IRS990ScheduleA/PublicSupportTotal5090555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/Total509/Total0555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05117
IRS990ScheduleA/TotalSupportTotal/Total09672
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSE 35 CATERING 1,080 VENDING MACHINE 5,566
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431236304
ReturnHeader/Filer/Name/BusinessNameLine10MAPAVILLE FIRE ASSOCIATION
ReturnHeader/Filer/NameControl0MAPA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 195
ReturnHeader/Filer/USAddress/City0MAPAVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0JAY WOLK
ReturnHeader/Officer/Phone03148082915
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/EIN0431040262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILBURN S HINCH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 S MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0De Soto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063020
ReturnHeader/Preparer/Name0TIMOTHY W HINCH
ReturnHeader/Preparer/Phone06365865258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T17:02:20-05:00

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Filings