Civic Intelligence

Wolf Creek Fire Protection Assoc

990EZ • Fiscal year 2012 • EIN 43-1372859

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.WOLFCREEKFIRE.COM
PO Box 74663640
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

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

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% 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

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$218,703

Down $20,830 (-8.7%) from 2011

Net Assets

Up

$160,265

Up $9,085 (+6.0%) from 2011

Liabilities

Down

$58,438

Down $29,915 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$127,748

Down $3,801 (-2.9%) from 2011

Expenses

Up

$118,663

Up $4,241 (+3.7%) from 2011

Net Income

Down

$9,085

Down $8,042 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $252,682Liabilities 2010: $118,628Net Assets 2010: $134,0542010Assets 2011: $239,533Liabilities 2011: $88,353Net Assets 2011: $151,1802011Assets 2012: $218,703Liabilities 2012: $58,438Net Assets 2012: $160,2652012Assets 2013: $348,286Liabilities 2013: $39,972Net Assets 2013: $308,3142013Assets 2014: $396,479Liabilities 2014: $70,874Net Assets 2014: $325,6052014Assets 2015: $511,975Liabilities 2015: $40,802Net Assets 2015: $471,1732015Assets 2016: $546,101Liabilities 2016: $31,231Net Assets 2016: $514,8702016Assets 2017: $486,598Liabilities 2017: $21,000Net Assets 2017: $465,5982017Assets 2018: $476,010Liabilities 2018: $10,764Net Assets 2018: $465,2462018Assets 2019: $506,990Liabilities 2019: $0Net Assets 2019: $506,9902019Assets 2020: $512,592Liabilities 2020: $36,665Net Assets 2020: $475,9272020Assets 2021: $21,949Liabilities 2021: $0Net Assets 2021: $21,9492021Assets 2022: $18,735Net Assets 2022: $18,7352022

Highlighted filing

2012

Assets$218,703
Liabilities$58,438
Net Assets$160,265
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $90,407Expenses 2010: $83,534Net Income 2010: $6,8732010Revenue 2011: $131,549Expenses 2011: $114,422Net Income 2011: $17,1272011Revenue 2012: $127,748Expenses 2012: $118,663Net Income 2012: $9,0852012Revenue 2013: $208,629Expenses 2013: $129,580Net Income 2013: $79,0492013Revenue 2014: $163,925Expenses 2014: $146,634Net Income 2014: $17,2912014Revenue 2015: $283,395Expenses 2015: $137,827Net Income 2015: $145,5682015Revenue 2016: $183,352Expenses 2016: $139,655Net Income 2016: $43,6972016Revenue 2017: $130,222Expenses 2017: $179,494Net Income 2017: -$49,2722017Revenue 2018: $161,533Expenses 2018: $161,885Net Income 2018: -$3522018Revenue 2019: $228,341Expenses 2019: $186,597Net Income 2019: $41,7442019Revenue 2020: $168,319Expenses 2020: $199,382Net Income 2020: -$31,0632020Revenue 2021: $139,420Expenses 2021: $593,398Net Income 2021: -$453,9782021Expenses 2022: $3,2142022

Highlighted filing

2012

Revenue$127,748
Expenses$118,663
Net Income$9,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
43-1372859
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0DENNIS C YOUNG
CompensationExplanation/Compensation/PersonName1CHARLES BELKEN
CompensationExplanation/Compensation/PersonName2JIM SLOAN
CompensationExplanation/Compensation/PersonName3ROBERT GONZ
CompensationExplanation/Compensation/PersonName4TOM SLOAN
CompensationExplanation/Compensation/PersonName5BOB SCOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054940
IRS990EZ/CashSavingsAndInvestments/EOY042930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09085
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0127748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0156708
IRS990EZ/LandAndBuildings/EOY0151735
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0124572
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151180
IRS990EZ/NetAssetsOrFundBalancesBOY0151180
IRS990EZ/NetAssetsOrFundBalances/EOY0160265
IRS990EZ/NetAssetsOrFundBalancesEOY0160265
IRS990EZ/OccupancyRentUtilitiesAndMaint0414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS C YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES BELKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT GONZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027885
IRS990EZ/OtherAssetsTotal/EOY024038
IRS990EZ/OtherExpensesTotal0118249
IRS990EZ/OtherRevenueTotal03176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE AND EMERGENCY PROTECTION FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE AND EMERGENCY PROTECTION FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118663
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY088353
IRS990EZ/SumOfTotalLiabilities/EOY058438
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101151 OLD JACKSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063640
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737563020
IRS990EZ/TotalAssets/BOY0239533
IRS990EZ/TotalAssets/EOY0218703
IRS990EZ/TotalExpenses0118663
IRS990EZ/TotalProgramServiceExpenses0118663
IRS990EZ/TotalRevenue0127748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0509981
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0127748
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02896
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03426
IRS990ScheduleA/OtherIncome170/Total08187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95940
IRS990ScheduleA/PublicSupportTotal1700509981
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0124852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088586
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074587
IRS990ScheduleA/Total170/Total0509981
IRS990ScheduleA/TotalSupport0518168
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 3,176 TOTAL 3,176
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 145 OFFICE 4,632 INTEREST ON LOANS 3,566 INSURANCE 11,651 BANK CHARGES 209 REPAIRS & MAINTENANCE 18,301 MISCELLANEOUS 863 POSTAGE & DELIVERY 1,639 SUPPLIES 22,642 TRAINING 40 TRASH PICKUP 612 TRUCK DISPATCHING 4,944 TRUCK FUEL 8,621 UNIFORMS 871 UTILITIES 9,582 FUNDRAISING 127 NON-INVESTMENT DEPRECIATION 29,804 TOTAL 118,249
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY & EQUIPMENT 471,746 493,144 LESS ACCUMULATED DEPRECIATION 446,043 470,456 INTANGIBLES 6,228 6,228 LESS ACCUMULATED AMORTIZATION 4,046 4,878 TOTAL 27,885 24,038
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE - BUILDING 76,194 58,438 LOAN PAYABLE - 08 RESCUE TRUCK 12,159 0
IRS990ScheduleO/GeneralExplanation/Explanation4FIRE AND EMERGENCY PROTECTION FOR MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431372859
ReturnHeader/Filer/Name/BusinessNameLine10WOLF CREEK FIRE PROTECTION ASSOC
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 746
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0DENNIS YOUNG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN SHINN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063640
ReturnHeader/Preparer/Name0LEE THURMAN CPA CVA
ReturnHeader/Preparer/Phone05737609400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T11:29:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,703
Liabilities
$58,438
Net assets
$160,265
Revenue
$127,748
Expenses
$118,663
Net income
$9,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.39$5.93$4.54
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.76$1.68$1.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.28$1.87$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.65$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$1.30$1.79$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.31$5.15$1.83$1.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.41$4.71$2.83$1.38$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.71$3.26$1.64$1.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.40$3.08$2.09$1.30$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.58$1.60$1.28$1.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.88$1.51$1.32$1.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.19$1.34$0.90$0.84$0.07