Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 43-1550022

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profile
PO Box 100965605
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

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

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

Liabilities / Revenue

91st percentile

0.44x

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

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

Net Margin

27th percentile

-7.7%

Higher net margin than 27% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$134,048

Up $36,716 (+38%) from 2011

Net Assets

Down

$86,472

Down $8,335 (-8.8%) from 2011

Liabilities

Up

$47,576

Up $45,051 (+1784%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$108,761

Down $72,675 (-40%) from 2011

Expenses

Down

$117,096

Down $25,285 (-18%) from 2011

Net Income

Down

-$8,335

Down $47,390 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $65,630Liabilities 2010: $9,878Net Assets 2010: $55,7522010Assets 2011: $97,332Liabilities 2011: $2,525Net Assets 2011: $94,8072011Assets 2012: $134,048Liabilities 2012: $47,576Net Assets 2012: $86,4722012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$134,048
Liabilities$47,576
Net Assets$86,472
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2010: $105,184Expenses 2010: $79,301Net Income 2010: $25,8832010Revenue 2011: $181,436Expenses 2011: $142,381Net Income 2011: $39,0552011Revenue 2012: $108,761Expenses 2012: $117,096Net Income 2012: -$8,3352012Revenue 2013: $103,243Expenses 2013: $122,867Net Income 2013: -$19,6242013

Highlighted filing

2012

Revenue$108,761
Expenses$117,096
Net Income-$8,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
43-1550022
Raw XML Appendix175 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8335
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ORVIL MAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BOUREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARLAND PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NENA WEGRZYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE MADEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANE MADEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADAM CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASST FIRE CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016235
IRS990EZ/OtherAssetsTotal/EOY070536
IRS990EZ/OtherExpensesTotal088719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage0790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE CALLS INCLUDING STRUCTURE FIRES NATURAL COVER FIRES VEHICLE FIRES MUTUAL AIDASSISTANCE RESCUE CALLS AND MEDICAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117096
IRS990EZ/ProgramServiceRevenue012529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02525
IRS990EZ/SumOfTotalLiabilities/EOY047576
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014835 LAWRENCE 1170
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065605
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE MADEWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172364144
IRS990EZ/TotalAssets/BOY097332
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IRS990EZ/TotalExpenses0117096
IRS990EZ/TotalProgramServiceExpenses0117096
IRS990EZ/TotalRevenue0108761
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108761
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0490785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
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IRS990ScheduleA/PublicSupportPertcentage17000.99970
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IRS990ScheduleA/Total170/Total0490785
IRS990ScheduleA/TotalSupport0490939
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 8,624 PAYROLL TAXES 378 ACCOUNTING 1,007 INSURANCE 13,660 LEGAL FEES 2,011 MAINTENANCE 1,631 OFFICE SUPPLIES 570 SUPPLIES 5,688 OTHER EXPENSE 5,498 REPAIRS 7,023 TRUCK REPAIRS 19,846 FUEL 10,548 MEETING 665 INTEREST 3,368 PHONE 2,152 UTILITIES 6,050
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND FIXTURES 16,235 70,536
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NOTES PAYABLE 2,074 47,143 PAYROLL TAX PAYABLE 451 433
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431550022
ReturnHeader/Filer/Name/BusinessNameLine10AURORA FARMERS FIRE PROTECTION ASSO
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1009
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065605
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0ORVIL MAPLES
ReturnHeader/Officer/Phone04176782733
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0452640213
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ozarks Business Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 E Church
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065605
ReturnHeader/Preparer/Name0Michael S Madewell
ReturnHeader/Preparer/Phone04174404405
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T18:23:36-05:00

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
$134,048
Liabilities
$47,576
Net assets
$86,472
Revenue
$108,761
Expenses
$117,096
Net income
-$8,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.48$0.86$1.09$1.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.81$1.42$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$1.05$0.79$0.26