Civic Intelligence

Mandarin-Loretto Volunteer Fire Dept

990EZ • Fiscal year 2012 • EIN 59-1095033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
2948 Delor Drive32223
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

80th percentile

20%

Higher net margin than 80% 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

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,364

Up $1,626 (+5.5%) from 2011

Net Assets

$31,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$38,201

Down $9,549 (-20%) from 2011

Expenses

Down

$30,501

Down $13,860 (-31%) from 2011

Net Income

Up

$7,700

Up $4,311 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $29,738Liabilities 2011: $02011Assets 2012: $31,364Net Assets 2012: $31,3642012Assets 2013: $18,589Liabilities 2013: $0Net Assets 2013: $18,5892013Assets 2014: $41,013Liabilities 2014: $0Net Assets 2014: $41,0132014Assets 2015: $30,351Liabilities 2015: $0Net Assets 2015: $30,3512015Assets 2016: $29,571Liabilities 2016: $0Net Assets 2016: $29,5712016Assets 2017: $37,899Liabilities 2017: $0Net Assets 2017: $37,8992017Assets 2018: $47,709Liabilities 2018: $0Net Assets 2018: $47,7092018Assets 2019: $56,730Liabilities 2019: $0Net Assets 2019: $56,7302019Assets 2021: $81,488Liabilities 2021: $0Net Assets 2021: $81,4882021Assets 2022: $73,010Liabilities 2022: $0Net Assets 2022: $73,0102022Assets 2023: $57,352Liabilities 2023: $0Net Assets 2023: $57,3522023Assets 2024: $46,143Liabilities 2024: $0Net Assets 2024: $46,1432024

Highlighted filing

2012

Assets$31,364
Liabilities-
Net Assets$31,364
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,750Expenses 2011: $44,361Net Income 2011: $3,3892011Revenue 2012: $38,201Expenses 2012: $30,501Net Income 2012: $7,7002012Revenue 2013: $29,049Expenses 2013: $41,824Net Income 2013: -$12,7752013Revenue 2014: $47,750Expenses 2014: $25,326Net Income 2014: $22,4242014Revenue 2015: $31,833Expenses 2015: $42,495Net Income 2015: -$10,6622015Revenue 2016: $48,948Expenses 2016: $49,728Net Income 2016: -$7802016Revenue 2017: $38,200Expenses 2017: $29,872Net Income 2017: $8,3282017Revenue 2018: $38,200Expenses 2018: $28,390Net Income 2018: $9,8102018Revenue 2019: $38,379Expenses 2019: $29,358Net Income 2019: $9,0212019Revenue 2021: $38,227Expenses 2021: $21,737Net Income 2021: $16,4902021Revenue 2022: $35,278Expenses 2022: $43,756Net Income 2022: -$8,4782022Revenue 2023: $38,200Expenses 2023: $53,858Net Income 2023: -$15,6582023Revenue 2024: $38,551Expenses 2024: $47,107Net Income 2024: -$8,5562024

Highlighted filing

2012

Revenue$38,201
Expenses$30,501
Net Income$7,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Volunteer fire department in mandarin, florida

Filing and Contact Details

Filer

EIN
59-1095033
Raw XML Appendix102 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/BOY029738
IRS990EZ/CashSavingsAndInvestments/EOY031364
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038201
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029738
IRS990EZ/NetAssetsOrFundBalancesBOY029738
IRS990EZ/NetAssetsOrFundBalances/EOY031364
IRS990EZ/NetAssetsOrFundBalancesEOY031364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erin Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6074
IRS990EZ/OtherExpensesTotal019751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Volunteer Fire Department for Mandarin, Florida
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Volunteer fire department for Mandarin.
IRS990EZ/ProgramServiceRevenue038201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102948 Delor Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erin Evans
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042603812
IRS990EZ/TotalAssets/BOY029738
IRS990EZ/TotalAssets/EOY031364
IRS990EZ/TotalExpenses030501
IRS990EZ/TotalRevenue038201
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $2752
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment repairs $3280
IRS990ScheduleO/GeneralExplanation/Explanation2Station Repairs & Maintenance $5974
IRS990ScheduleO/GeneralExplanation/Explanation3Administrative Expenses $7745
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591095033
ReturnHeader/Filer/Name/BusinessNameLine10Mandarin-Loretto Volunteer Fire Dept
ReturnHeader/Filer/NameControl0MAND
ReturnHeader/Filer/USAddress/AddressLine102948 Delor Drive
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Erin Evans
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert E Burke CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000-7 Hartley Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032257
ReturnHeader/Preparer/Name0Robert E Burke
ReturnHeader/Preparer/Phone09042603812
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T06:58:09-07:00

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
$31,364
Liabilities
-
Net assets
$31,364
Revenue
$38,201
Expenses
$30,501
Net income
$7,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$38.6$47.1$8.56
2023Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$38.2$53.9$15.7
2022Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$35.3$43.8$8.48
2021Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$38.2$21.7$16.5
2019Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$38.4$29.4$9.02
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$38.2$28.4$9.81
2017Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$38.2$29.9$8.33
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$48.9$49.7$0.78
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$31.8$42.5$10.7
2014Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$47.8$25.3$22.4
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$29.0$41.8$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$38.2$30.5$7.70
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$47.8$44.4$3.39