Civic Intelligence

Community Fire Truck Association C/O Tom Perrenoud

990EZ • Fiscal year 2012 • EIN 46-6027980

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
Tom Perronoud 39748 215th St57350
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$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

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$284,343

Up $9,636 (+3.5%) from 2011

Net Assets

Up

$284,343

Up $10,526 (+3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$46,762

Up $2,800 (+6.4%) from 2011

Expenses

Down

$36,236

Down $1,962 (-5.1%) from 2011

Net Income

Up

$10,526

Up $4,762 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $268,053Net Assets 2010: $268,0532010Assets 2011: $274,707Liabilities 2011: $890Net Assets 2011: $273,8172011Assets 2012: $284,343Net Assets 2012: $284,3432012Assets 2013: $290,454Liabilities 2013: $995Net Assets 2013: $289,4592013Assets 2014: $353,739Net Assets 2014: $353,7392014Assets 2015: $407,891Net Assets 2015: $407,8912015Assets 2016: $396,876Net Assets 2016: $396,8762016Assets 2017: $387,302Net Assets 2017: $387,3022017Assets 2018: $382,640Net Assets 2018: $382,6402018Assets 2019: $372,315Net Assets 2019: $372,3152019Assets 2020: $365,295Net Assets 2020: $365,2952020Assets 2021: $353,315Liabilities 2021: $02021Assets 2022: $386,548Net Assets 2022: $386,5482022Assets 2023: $396,629Liabilities 2023: $02023Assets 2024: $401,197Net Assets 2024: $401,1972024

Highlighted filing

2012

Assets$284,343
Liabilities-
Net Assets$284,343
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,985Expenses 2010: $48,030Net Income 2010: -$4,0452010Revenue 2011: $43,962Expenses 2011: $38,198Net Income 2011: $5,7642011Revenue 2012: $46,762Expenses 2012: $36,236Net Income 2012: $10,5262012Revenue 2013: $45,126Expenses 2013: $40,010Net Income 2013: $5,1162013Revenue 2014: $123,655Expenses 2014: $59,375Net Income 2014: $64,2802014Revenue 2015: $122,883Expenses 2015: $68,731Net Income 2015: $54,1522015Revenue 2016: $50,272Expenses 2016: $61,287Net Income 2016: -$11,0152016Revenue 2017: $50,895Expenses 2017: $60,469Net Income 2017: -$9,5742017Revenue 2018: $60,650Expenses 2018: $65,312Net Income 2018: -$4,6622018Revenue 2019: $56,435Expenses 2019: $66,760Net Income 2019: -$10,3252019Revenue 2020: $57,875Expenses 2020: $64,895Net Income 2020: -$7,0202020Revenue 2021: $58,343Expenses 2021: $70,323Net Income 2021: -$11,9802021Revenue 2022: $106,429Expenses 2022: $73,196Net Income 2022: $33,2332022Revenue 2023: $84,958Expenses 2023: $74,877Net Income 2023: $10,0812023Revenue 2024: $111,622Expenses 2024: $107,054Net Income 2024: $4,5682024

Highlighted filing

2012

Revenue$46,762
Expenses$36,236
Net Income$10,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
46-6027980
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0224552
IRS990EZ/CashSavingsAndInvestments/EOY0244044
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010526
IRS990EZ/FeesAndOthPymtToIndContractors01251
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046762
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02841
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029980
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0273817
IRS990EZ/NetAssetsOrFundBalancesBOY0273817
IRS990EZ/NetAssetsOrFundBalances/EOY0284343
IRS990EZ/NetAssetsOrFundBalancesEOY0284343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM PERRENOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY TSCHETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIRK FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY MATTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050155
IRS990EZ/OtherAssetsTotal/EOY040299
IRS990EZ/OtherExpensesTotal026128
IRS990EZ/OtherRevenueTotal09671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PROTECTION IN THE EVENT OF FIRE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036236
IRS990EZ/ProgramServiceRevenue04020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08857
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0890
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039748 215TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057350
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM PERRENOUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053525140
IRS990EZ/TotalAssets/BOY0274707
IRS990EZ/TotalAssets/EOY0284343
IRS990EZ/TotalExpenses036236
IRS990EZ/TotalProgramServiceExpenses036236
IRS990EZ/TotalRevenue046762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $890 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $50155 Machinery and Equipment - Ending $40299
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE AND PERMITS $10
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS $685
IRS990ScheduleO/GeneralExplanation/Explanation4TRUCK FUEL $960
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $2533
IRS990ScheduleO/GeneralExplanation/Explanation6MUTUAL AID $4780
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $7304
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $9856
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS REVENUE $9671
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0466027980
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FIRETRUCK ASSOCIATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06053525140
ReturnHeader/Filer/USAddress/AddressLine10TOM PERRONOUD 39748 215TH ST
ReturnHeader/Filer/USAddress/City0HURON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0TOM PERRENOUD
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Snow Huether & Coyle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 Dakota South Box 837
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057350
ReturnHeader/Preparer/Name0MICHAEL D TORDOFF
ReturnHeader/Preparer/Phone06053528719
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:57:01-07:00

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
$284,343
Liabilities
-
Net assets
$284,343
Revenue
$46,762
Expenses
$36,236
Net income
$10,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.12$1.07$0.05
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$0.85$0.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$1.06$0.73$0.33
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.58$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.72$0.56$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.61$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.51$0.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.23$0.69$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.24$0.59$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.45$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$0.47$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.44$0.38$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.44$0.48$0.04