Civic Intelligence

Macedonia Volunteer Fire Department

EIN 64-0784122 • 501(c)4

Profile

Provides fire protection

610 Macedonia Rd39465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$87,810

Down $7,155 (-7.5%) from 2012

Liabilities

Down

$122

Down $91 (-43%) from 2012

Net Assets

Down

$87,688

Down $7,064 (-7.5%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$10,606

Down $2,240 (-17%) from 2012

Expenses

Up

$17,670

Up $604 (+3.5%) from 2012

Net Income

Down

-$7,064

Down $2,844 (-67%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $99,156Liabilities 2011: $184Net Assets 2011: $98,9722011Assets 2012: $94,965Liabilities 2012: $213Net Assets 2012: $94,7522012Assets 2013: $87,810Liabilities 2013: $122Net Assets 2013: $87,6882013

Highlighted filing

2013

Assets$87,810
Liabilities$122
Net Assets$87,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $13,538Expenses 2011: $20,751Net Income 2011: -$7,2132011Revenue 2012: $12,846Expenses 2012: $17,066Net Income 2012: -$4,2202012Revenue 2013: $10,606Expenses 2013: $17,670Net Income 2013: -$7,0642013

Highlighted filing

2013

Revenue$10,606
Expenses$17,670
Net Income-$7,064
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$87,810
Liabilities
$122
Net assets
$87,688
Revenue
$10,606
Expenses
$17,670
Net income
-$7,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$87.8$0.12$87.7$10.6$17.7$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$0.21$94.8$12.8$17.1$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$0.18$99.0$13.5$20.8$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 2, 2014
Return Version
2013v3.1
Gross Receipts
$10,606
Mission and Program Overview

Mission

Provides fire protection

Program Services

DescriptionGrantsExpenses
Provides fire protection for the unincorporated community of Macedonia Mississippi by means of a volunteer fire department--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne McCardleBookkeeperPT$0--
Joyce CoffeyChairperson-$0--
Erin ReynoldsBoard Member-$0--
Coy LazenbyBoard Member-$0--
Debi LazenbyBoard Member-$0--
Filing and Contact Details

Filer

EIN
64-0784122

Signing Officer

Name
Joyce Coffey
Title
Chairperson
Phone
6015839388
Signed
2014-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Johnston
Phone
6015449795
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 1,392”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,862Donations 572Dues 45Fundraising expenses 2,648Insurance 100Legal & Accounting 1,049Meals & Ent. 559Miscellaneous 660Office Expense 155Payroll taxes 339Supplies 405Bank charges 18Returned checks 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearp/r taxes 213 122”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne McCardle
IRS990EZ/BooksInCareOfDetail/PhoneNum06015839388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10758 Macedonia Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Petal
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7064
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087810
IRS990EZ/GrossReceiptsAmt010606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060370
IRS990EZ/LandAndBuildingsGrp/EOYAmt057510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087688
IRS990EZ/OccupancyRentUtltsAndMaintAmt03693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne McCardle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Coy Lazenby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debi Lazenby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09442
IRS990EZ/OtherRevenueTotalAmt01392
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides fire protection
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides fire protection for the unincorporated community of Macedonia Mississippi by means of a volunteer fire department
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017670
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,862Donations 572Dues 45Fundraising expenses 2,648Insurance 100Legal & Accounting 1,049Meals & Ent. 559Miscellaneous 660Office Expense 155Payroll taxes 339Supplies 405Bank charges 18Returned checks 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearp/r taxes 213 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06015839388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Macedonia Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0640784122
ReturnHeader/Filer/USAddress/AddressLine10610 Macedonia Rd
ReturnHeader/Filer/USAddress/City0Petal
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Johnston
ReturnHeader/ReturnTs02014-03-07T16:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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