Civic Intelligence

Ft Calhoun Fire & Rescue Department

990EZ • Fiscal year 2013 • EIN 47-0661929

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

600 N 14th68023

(402) 468-5490

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% 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

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$161,808

Up $10,602 (+7.0%) from 2012

Net Assets

$161,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,738

Down $11,642 (-11%) from 2012

Expenses

Up

$88,136

Up $18,987 (+27%) from 2012

Net Income

Down

$10,602

Down $30,629 (-74%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $101,134Liabilities 2010: $0Net Assets 2010: $101,1342010Assets 2011: $109,975Liabilities 2011: $0Net Assets 2011: $109,9752011Assets 2012: $151,206Liabilities 2012: $02012Assets 2013: $161,808Net Assets 2013: $161,8082013Assets 2014: $184,986Net Assets 2014: $184,9862014Assets 2015: $612,327Liabilities 2015: $1,547Net Assets 2015: $610,7802015Assets 2016: $722,003Liabilities 2016: $1,552Net Assets 2016: $720,4512016Assets 2017: $584,578Liabilities 2017: $4,513Net Assets 2017: $580,0652017Assets 2018: $548,154Liabilities 2018: $2,098Net Assets 2018: $546,0562018Assets 2019: $541,187Liabilities 2019: $16,232Net Assets 2019: $524,9552019Assets 2020: $581,010Liabilities 2020: $543Net Assets 2020: $580,4672020Assets 2021: $607,997Liabilities 2021: $729Net Assets 2021: $607,2682021Assets 2022: $592,577Liabilities 2022: $1,204Net Assets 2022: $591,3732022Assets 2023: $580,131Liabilities 2023: $2,250Net Assets 2023: $577,8812023Assets 2024: $614,176Liabilities 2024: $988Net Assets 2024: $613,1882024

Highlighted filing

2013

Assets$161,808
Liabilities-
Net Assets$161,808

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $74,805Expenses 2010: $75,756Net Income 2010: -$9512010Revenue 2011: $75,160Expenses 2011: $66,319Net Income 2011: $8,8412011Revenue 2012: $110,380Expenses 2012: $69,149Net Income 2012: $41,2312012Revenue 2013: $98,738Expenses 2013: $88,136Net Income 2013: $10,6022013Revenue 2014: $92,114Expenses 2014: $76,453Net Income 2014: $15,6612014Revenue 2015: $509,590Expenses 2015: $83,796Net Income 2015: $425,7942015Revenue 2016: $251,861Expenses 2016: $142,190Net Income 2016: $109,6712016Revenue 2017: $167,376Expenses 2017: $307,762Net Income 2017: -$140,3862017Revenue 2018: $189,637Expenses 2018: $223,646Net Income 2018: -$34,0092018Revenue 2019: $142,666Expenses 2019: $229,875Net Income 2019: -$87,2092019Revenue 2020: $175,160Expenses 2020: $147,787Net Income 2020: $27,3732020Revenue 2021: $238,994Expenses 2021: $135,641Net Income 2021: $103,3532021Revenue 2022: $147,567Expenses 2022: $123,099Net Income 2022: $24,4682022Revenue 2023: $157,299Expenses 2023: $187,013Net Income 2023: -$29,7142023Revenue 2024: $174,993Expenses 2024: $153,490Net Income 2024: $21,5032024

Highlighted filing

2013

Revenue$98,738
Expenses$88,136
Net Income$10,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$98,738
Mission and Program Overview

Mission

Providing fire protection and rescue services for fort calhoun, nebraska and surrounding areas.

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NE AND THE SURROUNDING AREAS.-$74,290
PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NE AND THE SURROUNDING AREAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SMITHPresident-$0--
DAVE NEUMANTreasurer-$0--
JACQUELINE MAPESDirector-$0--
MELISSA BURDOWSKISecretary-$0--
CHAD NIXONDirector-$0--
AL IRTSMERDirector-$0--
DUANE GAGEDirector-$0--
BJ GROVEDirector-$0--
SCOTT MATULAVice Preside-$0--
Filing and Contact Details

Filer

EIN
47-0661929

Signing Officer

Name
David Neuman
Title
Treasurer
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis L Carlson
Phone
4024264145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursement 5,487 other 1,157 total 6,644

Form 990-ez, Part I, Line 16

Expenses office 571 auto 491 awards 1,500 billing services 7,067 cell phone 1,071 emergency equip 11,166 emergency meds 2,154 flowers 432 food 5,747 fundraising 1,419 general supplies 1,329 memberships/subscriptions 780 misc 8,581 other equipment 1,009 training 13,242 uniforms 3,086 non-investment depreciation 27,491 total 87,136

Form 990-ez, Part II, Line 24

Equipment 210,190 210,190 less accumulated depreciation 120,089 147,580 total 90,101 62,610

Form 990-ez, Part III

Providing fire protection and rescue services for fort calhoun, nebraska and surrounding areas.

Form 990-ez, Part III, Line 31

Providing fire protection and rescue services for fort calhoun, ne and the surrounding areas.

Raw XML Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE NEUMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACQUELINE MAPES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA BURDOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHAD NIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm5AL IRTSMER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUANE GAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm7BJ GROVE
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT MATULA
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FT CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE MAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BURDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL IRTSMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BJ GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT MATULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062610
IRS990EZ/OtherExpensesTotalAmt087136
IRS990EZ/OtherRevenueTotalAmt06644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NEBRASKA AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt078723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NE AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NE AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088136
IRS990EZ/TotalProgramServiceExpensesAmt074290
IRS990EZ/TotalRevenueAmt098738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05284
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022772
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt0349935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037335
IRS990ScheduleA/Total509Grp/TotalAmt0349935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 5,487 OTHER 1,157 TOTAL 6,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 571 AUTO 491 AWARDS 1,500 BILLING SERVICES 7,067 CELL PHONE 1,071 EMERGENCY EQUIP 11,166 EMERGENCY MEDS 2,154 FLOWERS 432 FOOD 5,747 FUNDRAISING 1,419 GENERAL SUPPLIES 1,329 MEMBERSHIPS/SUBSCRIPTIONS 780 MISC 8,581 OTHER EQUIPMENT 1,009 TRAINING 13,242 UNIFORMS 3,086 NON-INVESTMENT DEPRECIATION 27,491 TOTAL 87,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 210,190 210,190 LESS ACCUMULATED DEPRECIATION 120,089 147,580 TOTAL 90,101 62,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NEBRASKA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING FIRE PROTECTION AND RESCUE SERVICES FOR FORT CALHOUN, NE AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10FT CALHOUN FIRE & RESCUE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FTCA
ReturnHeader/Filer/EIN0470661929
ReturnHeader/Filer/USAddress/AddressLine10600 N 14TH
ReturnHeader/Filer/USAddress/City0FORT CALHOUN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS LCARLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/ReturnTs02014-04-02T11:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$1.75$1.53$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$1.57$1.87$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.91$1.48$1.23$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$2.39$1.36$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$1.75$1.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$1.43$2.30$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$1.90$2.24$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.05$5.80$1.67$3.08$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$2.52$1.42$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.11$5.10$0.84$4.26
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.92$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.99$0.88$0.11
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.10$0.69$0.41
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.75$0.66$0.09
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.75$0.76$0.01