Mandarin-Loretto Volunteer Fire Dept

990EZ • Fiscal year 2013 • EIN 59-1095033

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile N/A

2948 Delor Drive32223

(904) 230-7438

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

$6,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-41%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$18,589

Down $12,775 (-41%) from 2012

Net Assets

Down

$18,589

Down $12,775 (-41%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin7th percentile

Revenue

Down

$29,049

Down $9,152 (-24%) from 2012

Expenses

$41,824

Up $11,323 (+37%) from 2012

Net Income

Down

-$12,775

Down $20,475 (-266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$18,589

Liabilities$0

Net Assets$18,589

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$29,049

Expenses$41,824

Net Income-$12,775

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 9, 2014
Return Version: 2013v3.0
Gross Receipts: $29,049

Mission and Program Overview

Mission

Volunteer fire department in mandarin, florida

Program Services

Description	Grants	Expenses
VOLUNTEER FIRE DEPARTMENT	$0	$0

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM LELLIOTT	Treasurer	-	$6,050	-	$6,050
MICHELLE WILLMOTT	President	-	$4,400	-	$4,400

Filing and Contact Details

Filer

EIN: 59-1095033
Phone: 9042307438

Signing Officer

Name: Erin Evans
Title: President
Phone: 9042307438
Signed: 2014-09-09
Discuss with paid preparer: Yes

Preparer

Preparer: Robert E Burke CPA
Phone: 9042603812

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,548.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: station repairs and maintenance. Amount: 14,377. Description: administrative and office expense. Amount: 9,108. Description: equipment repairs. Amount: 2,589. Description: insurance. Amount: 2,752. Total to form 990-ez, line 16: 28,826.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,910.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	ERIN EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9042603812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2948 DELOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12775
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18589
IRS990EZ/GrossReceiptsAmt	0	29049
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18589
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	6050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE WILLMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM LELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1910
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28826
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	VOLUNTEER FIRE DEPARTMENT IN MANDARIN, FLORIDA
IRS990EZ/ProgramServiceRevenueAmt	0	29049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10450
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	41824
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	29049
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/TotalSupportAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 2,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: STATION REPAIRS AND MAINTENANCE. AMOUNT: 14,377. DESCRIPTION: ADMINISTRATIVE AND OFFICE EXPENSE. AMOUNT: 9,108. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 2,589. DESCRIPTION: INSURANCE. AMOUNT: 2,752. TOTAL TO FORM 990-EZ, LINE 16: 28,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9042307438
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MANDARIN-LORETTO VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt	0	MAND
ReturnHeader/Filer/EIN	0	591095033
ReturnHeader/Filer/PhoneNum	0	9042307438
ReturnHeader/Filer/USAddress/AddressLine1	0	2948 DELOR DRIVE
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202207121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT E BURKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3000 HARTLEY ROAD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32257
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9042603812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT E BURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-22T13:42:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $18,589
Liabilities: $0
Net assets: $18,589
Revenue: $29,049
Expenses: $41,824
Net income: -$12,775

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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