Civic Intelligence

Ivy Bend Fire & Rescue

990EZ • Fiscal year 2014 • EIN 43-1239336

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
33523 Ivy Bend RdStover, MO 65078

(573) 372-2236

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$63,655

Up $5,652 (+9.7%) from 2013

Net Assets

Down

$46,156

Down $96 (-0.2%) from 2013

Liabilities

Up

$17,499

Up $5,748 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$36,973

Down $561 (-1.5%) from 2013

Expenses

Down

$37,069

Down $8,635 (-19%) from 2013

Net Income

Up

-$96

Up $8,074 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,587Liabilities 2011: $3,3162011Assets 2012: $56,682Liabilities 2012: $2,2602012Assets 2013: $58,003Liabilities 2013: $11,751Net Assets 2013: $46,2522013Assets 2014: $63,655Liabilities 2014: $17,499Net Assets 2014: $46,1562014Assets 2015: $59,912Liabilities 2015: $16,484Net Assets 2015: $43,4282015Assets 2016: $51,643Liabilities 2016: $15,262Net Assets 2016: $36,3812016

Highlighted filing

2014

Assets$63,655
Liabilities$17,499
Net Assets$46,156
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,432Expenses 2011: $43,406Net Income 2011: -$5,9742011Revenue 2012: $38,740Expenses 2012: $38,351Net Income 2012: $3892012Revenue 2013: $37,534Expenses 2013: $45,704Net Income 2013: -$8,1702013Revenue 2014: $36,973Expenses 2014: $37,069Net Income 2014: -$962014Revenue 2015: $29,003Expenses 2015: $31,731Net Income 2015: -$2,7282015Revenue 2016: $35,647Expenses 2016: $42,694Net Income 2016: -$7,0472016

Highlighted filing

2014

Revenue$36,973
Expenses$37,069
Net Income-$96
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$36,973
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PUBLIC CHARITY$37,069-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE MARSHALLDirector-$0--
MICHAEL KERNDirector-$0--
DAVE REYNOLDSDirector-$0--
DAVID SMITHDirector-$0--
BOB LASCHANZKYDirector-$0--
JIM ROLLINSDirector-$0--
RACHEL LASCHANZKYFire Chief-$0--
ROGER SANDERSPresident-$0--
NANCY DELEONSecretary-$0--
Filing and Contact Details

Filer

EIN
43-1239336

Signing Officer

Name
Nancy Deleon
Title
Secretary
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $352”

Other Expenses.1002

“Office Expenses $667”

Other Expenses.1008

“Interest $59”

Other Expenses.1009

“Depreciation $2747”

Other Expenses.1012

“Insurance $2045”

Other Expenses.1

“RADIO & REPAIR $8550”

Other Expenses.2

“CREDIT CARD PMT $4399”

Other Expenses.3

“TRUCK FUEL $2805”

Other Expenses.4

“TRUCK MAINTENANCE $1777”

Other Expenses.5

“SUPPLIES $1541”

Other Expenses.6

“PROPANE HEAT $1429”

Other Expenses.7

“MAINTENANCE $1381”

Other Expenses.8

“EMS SUPPLIES $1248”

Other Expenses.9

“MILEAGE reimbursement $1200”

Other Expenses.10

“Building & maintenance $706”

Other Expenses.11

“TRUCK PARTS $563”

Other Expenses.12

“CASH $500”

Other Expenses.14

“MISC $370”

Other Expenses.15

“LICENSE & PERMITS $220”

Other Expenses.16

“FUEL $182”

Other Expenses.17

“BANK CHARGES $86”

Other Expenses.18

“COMPUTER $57”

Other Expenses.19

“GIFTS $50”

Other Expenses.20

“STATE FILING FEE $36”

Other Expenses.21

“OTHER $26”

Other Expenses.22

“GROCERIES $16”

Other Assets.1004

“Miscellaneous - Beginning $41796 Miscellaneous - Ending $39049”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5120 Accounts Payable and Accrued Expenses - Ending $14798”

Total Liabilities.1

“CHARGE ACCOUNT - Beginning $6631 CHARGE ACCOUNT - Ending $2701”

Raw XML Appendix211 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/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB LASCHANZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL LASCHANZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039049
IRS990EZ/OtherExpensesTotalAmt033012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037069
IRS990EZ/TotalProgramServiceExpensesAmt037069
IRS990EZ/TotalRevenueAmt036973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035767
IRS990ScheduleA/TotalSupportAmt035767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RADIO & REPAIR $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PMT $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK FUEL $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK MAINTENANCE $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPANE HEAT $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMS SUPPLIES $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MILEAGE reimbursement $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING & MAINTENANCE $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRUCK PARTS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE & PERMITS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUEL $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPUTER $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GIFTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STATE FILING FEE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GROCERIES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous - Beginning $41796 Miscellaneous - Ending $39049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $5120 Accounts Payable and Accrued Expenses - Ending $14798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CHARGE ACCOUNT - Beginning $6631 CHARGE ACCOUNT - Ending $2701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10IVY BEND FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0IVYB
ReturnHeader/Filer/EIN0431239336
ReturnHeader/Filer/USAddress/AddressLine1033523 IVY BEND RD
ReturnHeader/Filer/USAddress/City0STOVER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0653380219
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02014-12-17T07:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,655
Liabilities
$17,499
Net assets
$46,156
Revenue
$36,973
Expenses
$37,069
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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