Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 71-0659808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 91372634
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-74%

Higher net margin than 4% 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

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$308,706

Down $37,756 (-11%) from 2011

Net Assets

Down

$301,417

Down $34,081 (-10%) from 2011

Liabilities

Down

$7,289

Down $3,675 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$46,179

Down $19,186 (-29%) from 2011

Expenses

Down

$80,258

Down $3,113 (-3.7%) from 2011

Net Income

Down

-$34,079

Down $16,073 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2009: $303,175Liabilities 2009: $622009Assets 2010: $353,504Liabilities 2010: $02010Assets 2011: $346,462Liabilities 2011: $10,964Net Assets 2011: $335,4982011Assets 2012: $308,706Liabilities 2012: $7,289Net Assets 2012: $301,4172012Assets 2013: $383,750Liabilities 2013: $3,635Net Assets 2013: $380,1152013

Highlighted filing

2012

Assets$308,706
Liabilities$7,289
Net Assets$301,417
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $101,385Expenses 2009: $26,753Net Income 2009: $74,6322009Revenue 2010: $102,707Expenses 2010: $52,313Net Income 2010: $50,3942010Revenue 2011: $65,365Expenses 2011: $83,371Net Income 2011: -$18,0062011Revenue 2012: $46,179Expenses 2012: $80,258Net Income 2012: -$34,0792012Revenue 2013: $76,420Expenses 2013: $63,906Net Income 2013: $12,5142013

Highlighted filing

2012

Revenue$46,179
Expenses$80,258
Net Income-$34,079
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide fire protection and services to the rea valley residents.

Filing and Contact Details

Filer

EIN
71-0659808
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0CHARLES DAVIS
CompensationExplanation/Compensation/PersonName1MARY KENNY
CompensationExplanation/Compensation/PersonName2KEN KENNY
CompensationExplanation/Compensation/PersonName3DONALD STRUMS
CompensationExplanation/Compensation/PersonName4WAYNE SQUIRES
CompensationExplanation/Compensation/PersonName5TAMI JO FUERST
CompensationExplanation/Compensation/PersonName6MIKE SIPPEL
CompensationExplanation/Compensation/PersonName7BRENT DOVE
CompensationExplanation/Compensation/PersonName8SHELIA DANIELS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024852
IRS990EZ/CashSavingsAndInvestments/EOY016201
IRS990EZ/ContributionsGiftsGrantsEtc027026
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34079
IRS990EZ/FeesAndOthPymtToIndContractors031626
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/LandAndBuildings/BOY0159816
IRS990EZ/LandAndBuildings/EOY0159816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019033
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335496
IRS990EZ/NetAssetsOrFundBalancesBOY0335496
IRS990EZ/NetAssetsOrFundBalances/EOY0301417
IRS990EZ/NetAssetsOrFundBalancesEOY0301417
IRS990EZ/OccupancyRentUtilitiesAndMaint06507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD STRUMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE SQUIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMI JO FUERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE SIPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRENT DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELIA DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0161792
IRS990EZ/OtherAssetsTotal/EOY0132689
IRS990EZ/OtherExpensesTotal042125
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FIRE PROTECTION AND SERVICES TO THE REA VALLEY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE REA VALLEY VFD PROVIDED FIRE PROTECTION TO STRUCTURES AND WILDLANDS FOR APPROXIMATELY AN AREA OF 50 SQUARE MILES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010964
IRS990EZ/SumOfTotalLiabilities/EOY07289
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 913
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLIPPIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072634
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REA VALLEY VFD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704531622
IRS990EZ/TotalAssets/BOY0346460
IRS990EZ/TotalAssets/EOY0308706
IRS990EZ/TotalExpenses080258
IRS990EZ/TotalProgramServiceExpenses070308
IRS990EZ/TotalRevenue046179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 45 INSURANCE 5,504 NON-INVESTMENT DEPRECIATION 36,576 TOTAL 42,125
IRS990ScheduleO/GeneralExplanation/Explanation1203,310 210,783 LESS ACCUMULATED DEPRECIATION 41,518 78,094 TOTAL 161,792 132,689
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FOR FORD L 9000 TANKER 10,964 7,289
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710659808
ReturnHeader/Filer/Name/BusinessNameLine10REA VALLEY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0REAV
ReturnHeader/Filer/Phone08704531622
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 913
ReturnHeader/Filer/USAddress/City0FLIPPIN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072634
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0TAMI JO FUERST
ReturnHeader/Officer/Phone08704531622
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E 7TH ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072653
ReturnHeader/Preparer/Name0PATRICK C BALLARD
ReturnHeader/Preparer/Phone08704256256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:39:55-06:00

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
$308,706
Liabilities
$7,289
Net assets
$301,417
Revenue
$46,179
Expenses
$80,258
Net income
-$34,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.76$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.07$3.01$0.46$0.80$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.11$3.35$0.65$0.83$0.18
2010Summary only. Only limited summary data is available for this year.$3.54$0.00$1.03$0.52$0.50
2009Summary only. Only limited summary data is available for this year.$3.03$0.00$1.01$0.27$0.75