Civic Intelligence

Box 55 Association

990EZ • Fiscal year 2012 • EIN 62-0988871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
P O Box 20237116
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

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,112

Up $2,596 (+40%) from 2011

Net Assets

$9,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$23,251

Up $149 (+0.6%) from 2011

Expenses

Down

$20,655

Down $703 (-3.3%) from 2011

Net Income

Up

$2,596

Up $852 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $6,516Liabilities 2011: $02011Assets 2012: $9,112Net Assets 2012: $9,1122012Assets 2013: $11,229Liabilities 2013: $02013Assets 2014: $35,144Net Assets 2014: $35,1442014Assets 2015: $68,142Liabilities 2015: $14,556Net Assets 2015: $53,5862015Assets 2016: $64,239Liabilities 2016: $14,628Net Assets 2016: $49,6112016Assets 2017: $43,930Liabilities 2017: $14,628Net Assets 2017: $29,3022017Assets 2018: $67,240Liabilities 2018: $0Net Assets 2018: $67,2402018Assets 2019: $0Net Assets 2019: $21,0142019Assets 2020: $97,060Liabilities 2020: $77,236Net Assets 2020: $19,8242020Assets 2021: $239,895Liabilities 2021: $0Net Assets 2021: $239,8952021Assets 2022: $243,136Liabilities 2022: $0Net Assets 2022: $243,1362022Assets 2023: $245,531Liabilities 2023: $02023Assets 2024: $282,813Net Assets 2024: $282,8132024Assets 2025: $327,317Liabilities 2025: $0Net Assets 2025: $327,3172025

Highlighted filing

2012

Assets$9,112
Liabilities-
Net Assets$9,112
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,102Expenses 2011: $21,358Net Income 2011: $1,7442011Revenue 2012: $23,251Expenses 2012: $20,655Net Income 2012: $2,5962012Revenue 2013: $20,104Expenses 2013: $17,987Net Income 2013: $2,1172013Revenue 2014: $58,397Expenses 2014: $42,901Net Income 2014: $15,4962014Revenue 2015: $52,314Expenses 2015: $33,872Net Income 2015: $18,4422015Revenue 2016: $37,271Expenses 2016: $41,246Net Income 2016: -$3,9752016Revenue 2017: $27,543Expenses 2017: $47,852Net Income 2017: -$20,3092017Revenue 2018: $83,677Expenses 2018: $60,360Net Income 2018: $23,3172018Revenue 2019: $59,811Expenses 2019: $38,797Net Income 2019: $21,0142019Revenue 2020: $70,804Expenses 2020: $50,980Net Income 2020: $19,8242020Revenue 2021: $214,139Expenses 2021: $57,348Net Income 2021: $156,7912021Revenue 2022: $77,567Expenses 2022: $74,327Net Income 2022: $3,2402022Revenue 2023: $100,552Expenses 2023: $98,157Net Income 2023: $2,3952023Revenue 2024: $134,235Expenses 2024: $96,953Net Income 2024: $37,2822024Revenue 2025: $185,149Expenses 2025: $140,645Net Income 2025: $44,5042025

Highlighted filing

2012

Revenue$23,251
Expenses$20,655
Net Income$2,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The association carries refreshments to firefighters as they fight large fires and become weary and they are on the scene to assist victims of the fire. (see schedule o)

Filing and Contact Details

Filer

EIN
62-0988871
Raw XML Appendix165 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/BOY06516
IRS990EZ/CashSavingsAndInvestments/EOY09112
IRS990EZ/ContributionsGiftsGrantsEtc012357
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02596
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07417
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01103
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06516
IRS990EZ/NetAssetsOrFundBalancesBOY06516
IRS990EZ/NetAssetsOrFundBalances/EOY09112
IRS990EZ/NetAssetsOrFundBalancesEOY09112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0N0RMAN BUCK DOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED SANDAVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH EDGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019720
IRS990EZ/OtherRevenueTotal02365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMS
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS AS THEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ON THE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09755
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss07417
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10373 RAYON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD HICKORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037138
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH EDGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153373219
IRS990EZ/TotalAssets/BOY06516
IRS990EZ/TotalAssets/EOY09112
IRS990EZ/TotalExpenses020655
IRS990EZ/TotalProgramServiceExpenses09755
IRS990EZ/TotalRevenue023251
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BOX55.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053612
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090155156
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022179
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020482
IRS990ScheduleA/Total509/Total0155156
IRS990ScheduleA/TotalSupportTotal/Total0155216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, PART I, LINE 16: EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $11,815; VEHICLE MAINTENANCE $4,909; GIFTS $100;
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $3,752; AND TRAINING $73 = $20,649.
IRS990ScheduleO/GeneralExplanation/Explanation3BOX 55 ASSOCIATION IS A GROUP OF FIRE BUFFS WHO RESPOND WITH THE NASHVILLE FIRE
IRS990ScheduleO/GeneralExplanation/Explanation4DEPARTMENT ON ANY INCIDEN AS A REHAB GROUP. N0 ONE RECEIVES ANY
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION AND IT IS A VOLUNTARY ORGANIZATION WHICH DEPENDS ON DONATIONS
IRS990ScheduleO/GeneralExplanation/Explanation6AND FUNDRAISING TO PURCHASE SUPPLIES. THEY SERVE FIREFIGHTERS GATORADE
IRS990ScheduleO/GeneralExplanation/Explanation7SPORT DRINKS, WATER AND OTHER LIQUIDS AND FOOD ON OCCASIONS. THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation8ALSO RESPOND WITH THE POLICE DEPARTMENT AND ARE ON THE DISASTER PLAN
IRS990ScheduleO/GeneralExplanation/Explanation9OF THE NASHVILLE INTERNATIONAL AIRPORT.
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE PROCEEDS TO REPAIR OF EQUIPMENT 2365.
IRS990ScheduleO/GeneralExplanation/Explanation11BUSINESS REGISTRATION FEES 698. EQUIPMENT RENTAL AND MAINTENANCE 2389. PROGRAM EXPENSES 9571. LIABILITY INSURANCE 3847. OTHER EXPENSES 925. OTHER COSTS - PROGRAM 1962. COMPUTER 328.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0620988871
ReturnHeader/Filer/Name/BusinessNameLine10BOX 55 ASSOCIATION
ReturnHeader/Filer/NameControl0BOX5
ReturnHeader/Filer/Phone06153373219
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 202
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MATHEW MAYO
ReturnHeader/Officer/Phone06153373219
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & WILSON PC CPA CFE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108122 SAWYER BROWN RD SUITE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372211411
ReturnHeader/Preparer/Name0JAMES C WILSON JR MBACPA CFE
ReturnHeader/Preparer/Phone06156731330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:28:00-07:00

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
$9,112
Liabilities
-
Net assets
$9,112
Revenue
$23,251
Expenses
$20,655
Net income
$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.85$1.41$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.34$0.97$0.37
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$1.01$0.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.78$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.14$0.57$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$0.71$0.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.60$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.84$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.28$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.50$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.58$0.43$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.23$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.21$0.02