Ivy Bend Fire & Rescue

990EZ • Fiscal year 2013 • EIN 43-1239336

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

33523 Ivy Bend RdStover, MO 65078

Siviq Scores

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

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

-22%

Higher net margin than 15% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.3%

Faster asset growth than 51% of similar nonprofits.

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

-3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$58,003

Up $1,321 (+2.3%) from 2012

Net Assets

$46,252

No earlier filing loaded for comparison.

Liabilities

$11,751

Up $9,491 (+420%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin15th percentile

Revenue

Down

$37,534

Down $1,206 (-3.1%) from 2012

Expenses

$45,704

Up $7,353 (+19%) from 2012

Net Income

Down

-$8,170

Down $8,559 (-2200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$58,003

Liabilities$11,751

Net Assets$46,252

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$37,534

Expenses$45,704

Net Income-$8,170

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

PUBLIC CHARITY

Filing and Contact Details

Filer

EIN: 43-1239336

Raw XML Appendix246 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8170
IRS990EZ/FeesAndOthPymtToIndContractors	0	225
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IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	37534
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
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IRS990EZ/InvestmentIncome	0	303
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	25550
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	46252
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT BIBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MAJOR THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETTY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRACY GOERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CLARENCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RICHARD HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MICHAEL KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WAYNE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	39724
IRS990EZ/OtherAssetsTotal/EOY	0	41796
IRS990EZ/OtherExpensesTotal	0	43368
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage	0	230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC CHARITY
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2260
IRS990EZ/SumOfTotalLiabilities/EOY	0	11751
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	33523 IVY BEND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65078
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVE HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5733722236
IRS990EZ/TotalAssets/BOY	0	56682
IRS990EZ/TotalAssets/EOY	0	58003
IRS990EZ/TotalExpenses	0	45704
IRS990EZ/TotalRevenue	0	37534
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	9108
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	21594
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	21594
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	11681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	9108
IRS990ScheduleA/Total170/Total	0	21594
IRS990ScheduleA/TotalSupport	0	21594
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	CHARGE ACCOUNT - Beginning $2260 CHARGE ACCOUNT - Ending $6631
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5120
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $39724 Miscellaneous - Ending $41796
IRS990ScheduleO/GeneralExplanation/Explanation	3	GROCERIES $7
IRS990ScheduleO/GeneralExplanation/Explanation	4	TRAINING $11
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSE & PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation	6	LOAN $25
IRS990ScheduleO/GeneralExplanation/Explanation	7	DINING $44
IRS990ScheduleO/GeneralExplanation/Explanation	8	BANK CHARGES $70
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $115
IRS990ScheduleO/GeneralExplanation/Explanation	10	MISC $121
IRS990ScheduleO/GeneralExplanation/Explanation	11	MEDICAL $138
IRS990ScheduleO/GeneralExplanation/Explanation	12	GIFTS $158
IRS990ScheduleO/GeneralExplanation/Explanation	13	EDUCATION $475
IRS990ScheduleO/GeneralExplanation/Explanation	14	TELEPHONE $661
IRS990ScheduleO/GeneralExplanation/Explanation	15	FUEL $687
IRS990ScheduleO/GeneralExplanation/Explanation	16	BUILDING & MAINTENANCE $991
IRS990ScheduleO/GeneralExplanation/Explanation	17	PROPANE HEAT $1164
IRS990ScheduleO/GeneralExplanation/Explanation	18	MILEAGE reimbursement $1200
IRS990ScheduleO/GeneralExplanation/Explanation	19	MAINTENANCE $2035
IRS990ScheduleO/GeneralExplanation/Explanation	20	CREDIT CARD PMT $2037
IRS990ScheduleO/GeneralExplanation/Explanation	21	TRUCK MAINTENANCE $2538
IRS990ScheduleO/GeneralExplanation/Explanation	22	EMS SUPPLIES $4670
IRS990ScheduleO/GeneralExplanation/Explanation	23	TRUCK PARTS $5058
IRS990ScheduleO/GeneralExplanation/Explanation	24	RADIO & REPAIR $5231
IRS990ScheduleO/GeneralExplanation/Explanation	25	TRUCK FUEL $5431
IRS990ScheduleO/GeneralExplanation/Explanation	26	Insurance $6738
IRS990ScheduleO/GeneralExplanation/Explanation	27	Depreciation $2428
IRS990ScheduleO/GeneralExplanation/Explanation	28	Interest $293
IRS990ScheduleO/GeneralExplanation/Explanation	29	Travel $92
IRS990ScheduleO/GeneralExplanation/Explanation	30	Office Expenses $511
IRS990ScheduleO/GeneralExplanation/Explanation	31	Advertising and Promotion $419
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	28	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	29	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	30	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	31	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	28	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	29	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	30	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	31	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	431239336
ReturnHeader/Filer/Name/BusinessNameLine1	0	IVY BEND FIRE & RESCUE
ReturnHeader/Filer/NameControl	0	IVYB
ReturnHeader/Filer/USAddress/AddressLine1	0	33523 IVY BEND RD
ReturnHeader/Filer/USAddress/City	0	STOVER
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65078
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	STEVE HORN
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	653380219
ReturnHeader/Preparer/Name	0	Jodi McCubbins
ReturnHeader/Preparer/Phone	0	6605473332
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T10:49:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,003
Liabilities: $11,751
Net assets: $46,252
Revenue: $37,534
Expenses: $45,704
Net income: -$8,170

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$51.6	$15.3	$36.4	$35.6	$42.7	$7.05
2015Detailed filing. Detailed filing data is available for this year.	$59.9	$16.5	$43.4	$29.0	$31.7	$2.73
2014Detailed filing. Detailed filing data is available for this year.	$63.7	$17.5	$46.2	$37.0	$37.1	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.0	$11.8	$46.3	$37.5	$45.7	$8.17
2012Summary only. Only limited summary data is available for this year.	$56.7	$2.26		$38.7	$38.4	$0.39
2011Summary only. Only limited summary data is available for this year.	$52.6	$3.32		$37.4	$43.4	$5.97