Civic Intelligence

Goehner Volunteer Fire Department Incorporated

990 • Fiscal year 2012 • EIN 47-6029662

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

PO Box 12268364
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$266,800

Down $23,011 (-7.9%) from 2011

Net Assets

Down

$266,800

Down $23,011 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,356

Down $1,841 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $258,196Liabilities 2010: $0Net Assets 2010: $258,1962010Assets 2011: $289,811Liabilities 2011: $0Net Assets 2011: $289,8112011Assets 2012: $266,800Liabilities 2012: $0Net Assets 2012: $266,8002012Assets 2013: $215,332Liabilities 2013: $0Net Assets 2013: $215,3322013

Highlighted filing

2012

Assets$266,800
Liabilities$0
Net Assets$266,800

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $46,103Expenses 2010: $67,323Net Income 2010: -$21,2202010Revenue 2011: $102,811Expenses 2011: $71,197Net Income 2011: $31,6142011Expenses 2012: $69,3562012Revenue 2013: $28,697Expenses 2013: $80,165Net Income 2013: -$51,4682013

Highlighted filing

2012

Revenue-
Expenses$69,356
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$63,079
Mission and Program Overview

Major Activities

Activity 2
Support of local yourth programs and activities
Activity 3
Support of local families
Filing and Contact Details

Filer

EIN
47-6029662
Raw XML Appendix299 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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IRS990/ActivityOrMissionDescription01. PROVIDE RURAL FIRE PROTECTION FOR THE COMMUNITY 2. PROVIDE FUNDING FOR LOCAL CHARITIES & YOUTH LEAGUES 3. PROVIDE SUPPORT FOR FAMILIES IN NEED
IRS990/ActivityOther/Description0DEPRECIATION OF ASSETS USED TO SUPPORT LOCAL COMMUNITY
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02906
IRS990/Insurance/Total02906
IRS990/InvestmentIncomeCurrentYear0180
IRS990/InvestmentIncomePriorYear0228
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0180
IRS990/InvestmentIncome/TotalRevenueColumn0180
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0196791
IRS990/LandBuildingsEquipmentBasis0300757
IRS990/LandBuildingsEquipmentBasisNet/BOY0134298
IRS990/LandBuildingsEquipmentBasisNet/EOY0103966
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesEOY0266800
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08853
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear069356
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TRAINING AND EDUCATION
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FUEL
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IRS990/OtherExpenses/ProgramServices34371
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IRS990/OtherExpenses/Total16975
IRS990/OtherExpenses/Total24939
IRS990/OtherExpenses/Total34371
IRS990/OtherRevenueCurrentYear09304
IRS990/OtherRevenueMisc/Description0PICKLE CARDS
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IRS990/OtherRevenueMisc/TotalRevenueColumn0451
IRS990/OtherRevenuePriorYear05151
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034231
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear048690
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IRS990/ProgramServiceRevenue/TotalRevenueColumn034231
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-23011
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23011
IRS990/RevenuesLessExpensesPriorYear031614
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue017298
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IRS990ScheduleD/OtherLandBuildings/BookValue086668
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings0103966
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IRS990ScheduleG/EventsInformation/NameOfEvent10SPAGHETTI/PANCA
IRS990ScheduleG/EventsInformation/NetIncomeSummary08853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016734
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IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER REVIEWS BEFORE FILING. COPY MADE AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS/MAINT/PARTS 3,033 TAXES 2,959 MEETINGS/BANQUET 657 DUES AND SUBSCRIPTIONS 500 PICKLE CARDS 225 LAB FEES 91 BANK SERVICE CHARGE 39 BOOKS 25 OFFICE SUPPLIES 8
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476029662
ReturnHeader/Filer/Name/BusinessNameLine10GOEHNER VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0GOEH
ReturnHeader/Filer/Phone04024993516
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
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ReturnHeader/Filer/USAddress/ZIPCode068364
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0MATT HOWE
ReturnHeader/Officer/Phone04024993516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE J GABRIEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 N 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEWARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0684342146
ReturnHeader/Preparer/Name0RYAN L BURGER CPA
ReturnHeader/Preparer/Phone04026434557
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T13:59:11-05:00

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