Civic Intelligence

Ponca Hills Volunteer Fire Department

990 • Fiscal year 2013 • EIN 47-0645842

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
PO Box 1208568112

(402) 453-5545

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$89,803

Down $239,091 (-73%) from 2012

Net Assets

Down

$89,803

Down $239,091 (-73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$153,462

No earlier filing loaded for comparison.

Expenses

Up

$392,553

Up $209,906 (+115%) from 2012

Net Income

-$239,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $419,064Liabilities 2011: $53,413Net Assets 2011: $365,6512011Assets 2012: $328,894Liabilities 2012: $0Net Assets 2012: $328,8942012Assets 2013: $89,803Liabilities 2013: $0Net Assets 2013: $89,8032013Assets 2014: $66,651Liabilities 2014: $0Net Assets 2014: $66,6512014Assets 2015: $86,764Liabilities 2015: $0Net Assets 2015: $86,7642015Assets 2016: $96,021Liabilities 2016: $0Net Assets 2016: $96,0212016Assets 2017: $87,494Liabilities 2017: $0Net Assets 2017: $87,4942017Assets 2018: $113,806Liabilities 2018: $0Net Assets 2018: $113,8062018Assets 2019: $91,472Liabilities 2019: $0Net Assets 2019: $91,4722019Assets 2021: $242,384Liabilities 2021: $0Net Assets 2021: $242,3842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $172,242Liabilities 2024: $0Net Assets 2024: $172,2422024

Highlighted filing

2013

Assets$89,803
Liabilities$0
Net Assets$89,803
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $183,3312011Expenses 2012: $182,6472012Revenue 2013: $153,462Expenses 2013: $392,553Net Income 2013: -$239,0912013Revenue 2014: $49,234Expenses 2014: $72,386Net Income 2014: -$23,1522014Revenue 2015: $54,701Expenses 2015: $16,612Net Income 2015: $38,0892015Revenue 2016: $33,183Expenses 2016: $23,926Net Income 2016: $9,2572016Revenue 2017: $44,988Expenses 2017: $53,515Net Income 2017: -$8,5272017Revenue 2018: $65,695Expenses 2018: $56,752Net Income 2018: $8,9432018Revenue 2019: $74,273Expenses 2019: $96,607Net Income 2019: -$22,3342019Revenue 2021: $324,368Expenses 2021: $177,319Net Income 2021: $147,0492021Revenue 2022: $254,331Expenses 2022: $197,851Net Income 2022: $56,4802022Revenue 2023: $296,558Expenses 2023: $238,935Net Income 2023: $57,6232023Revenue 2024: $323,623Expenses 2024: $508,157Net Income 2024: -$184,5342024

Highlighted filing

2013

Revenue$153,462
Expenses$392,553
Net Income-$239,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$167,031
Mission and Program Overview

Mission

To support, develope, educate and

Fire protection and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,141--
Cash and Non-Interest-Bearing Accounts$30,286$72,307▲ $42,021
Savings and Temporary Cash Investments$32,467$17,496▼ $14,971
Total Assets$328,894$89,803▼ $239,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$328,894$89,803▼ $239,091
Total Net Assets Fund Balance$328,894$89,803▼ $239,091
Total Liabilities and Net Assets / Fund Balance$328,894$89,803▼ $239,091
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael PallasPresident
Donald TrippVice President
Raymond RiceSecretary
Gerald HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,993
Program Service Revenue
$12,924
Investment Income
$48
Other Revenue
$13,497
All Other Contributions
$24,808
Change in Net Assets
$-239,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,712
Other Expenses$143,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,712--$248,712
Depreciation Depletion$66,132$0$0$66,132
Occupancy$17,500$0$0$17,500
All Other Expenses$9,380$0$0$9,380
Other Expenses$7,488$0$0$7,488
Conferences and Meetings$0$6,666$0$6,666
Insurance$2,895$0$0$2,895
Advertising$2,161$0$0$2,161
Total Functional Expenses$377,153$15,400$0$392,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,066
Fundraising Direct Expenses$13,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,461$18,461-$18,461
Event 2$6,087$6,087$2,114$3,973
Total Events$24,548$24,548$12,207$12,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-0645842
Phone
4024535545

Signing Officer

Name
Michael Pallas
Title
President
Phone
4024535545
Signed
2014-06-10

Organization Details

Principal Officer
Michael Pallas
Formed
1964
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Preparer
Donald J Peterson
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The fire protection and rescue function has been transferred”

Pt III, Line 3

“to the political subdivision that funds it. This entity”

Pt III, Line 3

“will continue to support the fire district through”

Pt III, Line 3

“fundraising and collection of donations.”

Pt VI, Line 11B

“Form 990 is prepared by an outside accountant. The return is reviewed by the board before filing.”

Pt VI, Line 19

“Public records are available to the public upon request.”

Raw XML Appendix329 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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IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990ScheduleI/RecipientTable/RecipientEIN0463859003
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For liability purposes, the fire protection and rescue function has been
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1transferred to the political subdivision it supports. All fixed assets
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2were donated on 11/1/2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to the political subdivision that funds it. This entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2will continue to support the fire district through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fundraising and collection of donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an outside accountant. The return is reviewed by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public records are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024535545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PONCA HILLS VOLUNTEER FIRE DEPT
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ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donald J Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109910 N 48th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J PETERSON
ReturnHeader/ReturnTs02014-06-19T09:45:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,803
Liabilities
$0
Net assets
$89,803
Revenue
$153,462
Expenses
$392,553
Net income
-$239,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.24$5.08$1.85
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$2.39$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$1.98$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.24$1.77$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.74$0.97$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.45$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.55$0.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.72$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.53$3.93$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.53$3.66$1.83