Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$328,894
Down $90,170 (-22%) from 2011
Net Assets
Down$328,894
Down $36,757 (-10%) from 2011
Liabilities
Down$0
Down $53,413 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$182,647
Down $684 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support, develope, educate and
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Fire protection and rescue services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8705 MORMON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68152 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1410 |
| IRS990/Advertising/Total | 0 | 1410 |
| IRS990/AllOtherContributions | 0 | 27353 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30286 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5048 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 5048 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130216 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72002 |
| IRS990/DepreciationDepletion/Total | 0 | 72002 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FIRE PROTECTION AND RESCUE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 162408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL PALLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAYMOND RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD HODGES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13239 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 91500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25354 |
| IRS990/GrossReceipts | 0 | 159129 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 18932 |
| IRS990/Insurance/Total | 0 | 18932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | 257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 724670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 990811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 342357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 266141 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 278 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Fire protection and rescue services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 53413 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL PALLAS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 365651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 328894 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12115 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12115 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17250 |
| IRS990/Occupancy/Total | 0 | 17250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 183331 |
| IRS990/OtherExpensesCurrentYear | 0 | 182647 |
| IRS990/OtherExpenses/Description | 0 | Administrative |
| IRS990/OtherExpenses/Description | 1 | Maintenance |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16663 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12233 |
| IRS990/OtherExpenses/Total | 0 | 15191 |
| IRS990/OtherExpenses/Total | 1 | 23918 |
| IRS990/OtherExpenses/Total | 2 | 16663 |
| IRS990/OtherExpenses/Total | 3 | 12233 |
| IRS990/OtherRevenueCurrentYear | 0 | 12115 |
| IRS990/OtherRevenuePriorYear | 0 | 10778 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 922160 |
| IRS990/ProgramServiceRevenueCY | 0 | 14561 |
| IRS990/ProgramServiceRevenue/Description | 0 | Emergency Medical Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Burn Permits |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 883 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -36757 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 145890 |
| IRS990/RevenuesLessExpensesCY | 0 | -36757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22722 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57405 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32467 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124479 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 284778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 409257 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 439892 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 561554 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 266141 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12523 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9828 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6366 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23506 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6366 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23506 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Bar-B-Que |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Dance |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10983 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2695 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2695 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is prepared by an outside accountant. The return is reviewed by the board before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12919 PONCA ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE PALLAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024535545 |
| IRS990/TotalAssets/BOY | 0 | 419064 |
| IRS990/TotalAssetsBOY | 0 | 419064 |
| IRS990/TotalAssets/EOY | 0 | 328894 |
| IRS990/TotalAssetsEOY | 0 | 328894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 119131 |
| IRS990/TotalExpensesCurrentYear | 0 | 182647 |
| IRS990/TotalExpensesPriorYear | 0 | 183331 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20239 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 162408 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 182647 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53413 |
| IRS990/TotalLiabilitiesBOY | 0 | 53413 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 419064 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 328894 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 365651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 328894 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 162408 |
| IRS990/TotalProgramServiceRevenue | 0 | 14561 |
| IRS990/TotalRevenueCurrentYear | 0 | 145890 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12198 |
| IRS990/TotalRevenuePriorYear | 0 | 160609 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14561 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 145890 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 365651 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 328894 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470645842 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PONCA HILLS VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/NameControl | 0 | PONC |
| ReturnHeader/Filer/Phone | 0 | 4024535545 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 12085 |
| ReturnHeader/Filer/USAddress/City | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68112 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-28 |
| ReturnHeader/Officer/Name | 0 | MICHAEL PALLAS |
| ReturnHeader/Officer/Phone | 0 | 4024535545 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD J PETERSON CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9910 N 48TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OMAHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68152 |
| ReturnHeader/Preparer/Name | 0 | DONALD J PETERSON |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-18T07:35:31-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.