Civic Intelligence

Ivy Bend Fire & Rescue

990EZ • Fiscal year 2016 • EIN 43-1239336

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$51,643

Down $8,269 (-14%) from 2015

Net Assets

Down

$36,381

Down $7,047 (-16%) from 2015

Liabilities

Down

$15,262

Down $1,222 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$35,647

Up $6,644 (+23%) from 2015

Expenses

Up

$42,694

Up $10,963 (+35%) from 2015

Net Income

Down

-$7,047

Down $4,319 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$51,643
Liabilities$15,262
Net Assets$36,381
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$35,647
Expenses$42,694
Net Income-$7,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$35,647
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PUBLIC CHARITY$42,321-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Ivy Bend Fire & Rescue
EIN
43-1239336
Address
33523 IVY BEND RD, STOVER, MO 65078

Signing Officer

Name
Nancy Deleon
Title
Secretary
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338-0219
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Medical first respond $7175”

Other Expenses.1001

“Advertising and Promotion $23”

Other Expenses.1008

“Interest $88”

Other Expenses.1009

“Depreciation $1763”

Other Expenses.1012

“Insurance $14228”

Other Expenses.1

“RADIOS $6525”

Other Expenses.2

“TRUCK $5881”

Other Expenses.3

“CREDIT CARD PMT $4269”

Other Expenses.4

“EMS SUPPLIES $1789”

Other Expenses.5

“MAINTENANCE $1459”

Other Expenses.6

“MILEAGE reimbursement $1100”

Other Expenses.7

“FUEL $791”

Other Expenses.8

“MEDICAL $775”

Other Expenses.9

“Building & maintenance $725”

Other Expenses.10

“TRAINING $665”

Other Expenses.11

“OFFICE EXPENSE $644”

Other Expenses.12

“REPAIRS $479”

Other Expenses.13

“TAXES $352”

Other Expenses.14

“FIBER $330”

Other Expenses.16

“GROCERIES $178”

Other Expenses.17

“EDUCATION $130”

Other Expenses.18

“MISC $127”

Other Assets.1004

“Miscellaneous - Beginning $36940 Miscellaneous - Ending $35177”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13459 Accounts Payable and Accrued Expenses - Ending $13624”

Total Liabilities.1

“- Beginning $3025 - Ending $1638”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL LASCHANZKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035177
IRS990EZ/OtherExpensesTotalAmt042321
IRS990EZ/OtherRevenueTotalAmt07175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0373
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025204
IRS990ScheduleA/TotalSupportAmt025204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL FIRST RESPOND $7175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $14228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RADIOS $6525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PMT $4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMS SUPPLIES $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE reimbursement $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING & MAINTENANCE $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIBER $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GROCERIES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EDUCATION $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $36940 Miscellaneous - Ending $35177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $13459 Accounts Payable and Accrued Expenses - Ending $13624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $3025 - Ending $1638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY BEND FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0IVYB
ReturnHeader/Filer/EIN0431239336
ReturnHeader/Filer/USAddress/AddressLine1Txt033523 IVY BEND RD
ReturnHeader/Filer/USAddress/CityNm0STOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653380219
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02017-02-10T13:42:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,643
Liabilities
$15,262
Net assets
$36,381
Revenue
$35,647
Expenses
$42,694
Net income
-$7,047
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