Civic Intelligence

Morganton District Fire Department

990EZ • Fiscal year 2012 • EIN 71-0670943

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
6151 Highway 92 E72013
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

81st percentile

20%

Higher net margin than 81% 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

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$157,836

Flat from 2012

Net Assets

$157,836

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Flat

$30,625

Flat from 2012

Expenses

Flat

$24,362

Flat from 2012

Net Income

Flat

$6,263

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $130,401Liabilities 2010: $0Net Assets 2010: $130,4012010Assets 2011: $151,573Liabilities 2011: $0Net Assets 2011: $151,5732011Assets 2012: $157,836Liabilities 2012: $0Net Assets 2012: $157,8362012Assets 2012: $157,836Liabilities 2012: $02012Assets 2013: $131,681Liabilities 2013: $02013Assets 2014: $158,838Liabilities 2014: $0Net Assets 2014: $158,8382014Assets 2015: $180,219Liabilities 2015: $0Net Assets 2015: $180,2192015Assets 2016: $160,891Liabilities 2016: $0Net Assets 2016: $160,8912016Assets 2017: $184,365Liabilities 2017: $0Net Assets 2017: $184,3652017Assets 2018: $191,401Liabilities 2018: $0Net Assets 2018: $191,4012018Assets 2019: $179,568Liabilities 2019: $0Net Assets 2019: $179,5682019Assets 2020: $197,067Liabilities 2020: $02020Assets 2021: $262,631Net Assets 2021: $262,6312021Assets 2022: $358,817Net Assets 2022: $358,8172022Assets 2023: $268,921Liabilities 2023: $02023Assets 2024: $322,462Liabilities 2024: $0Net Assets 2024: $322,4622024

Highlighted filing

2012

Assets$157,836
Liabilities$0
Net Assets$157,836
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,449Expenses 2010: $9,890Net Income 2010: $9,5592010Revenue 2011: $37,715Expenses 2011: $16,543Net Income 2011: $21,1722011Revenue 2012: $30,625Expenses 2012: $24,362Net Income 2012: $6,2632012Revenue 2012: $30,625Expenses 2012: $24,362Net Income 2012: $6,2632012Revenue 2013: $30,043Expenses 2013: $56,198Net Income 2013: -$26,1552013Revenue 2014: $32,793Expenses 2014: $5,636Net Income 2014: $27,1572014Revenue 2015: $35,984Expenses 2015: $14,603Net Income 2015: $21,3812015Revenue 2016: $39,968Expenses 2016: $59,296Net Income 2016: -$19,3282016Revenue 2017: $36,071Expenses 2017: $12,597Net Income 2017: $23,4742017Revenue 2018: $41,391Expenses 2018: $34,355Net Income 2018: $7,0362018Revenue 2019: $32,855Expenses 2019: $44,688Net Income 2019: -$11,8332019Revenue 2020: $40,826Expenses 2020: $23,327Net Income 2020: $17,4992020Revenue 2021: $96,396Expenses 2021: $32,764Net Income 2021: $63,6322021Revenue 2022: $114,791Expenses 2022: $18,605Net Income 2022: $96,1862022Revenue 2023: $114,825Expenses 2023: $62,518Net Income 2023: $52,3072023Revenue 2024: $110,500Expenses 2024: $56,959Net Income 2024: $53,5412024

Highlighted filing

2012

Revenue$30,625
Expenses$24,362
Net Income$6,263
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer fire department

Filing and Contact Details

Filer

EIN
71-0670943
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY087801
IRS990EZ/CashSavingsAndInvestments/EOY094064
IRS990EZ/ContributionsGiftsGrantsEtc03195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06263
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030625
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY063772
IRS990EZ/LandAndBuildings/EOY063772
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151573
IRS990EZ/NetAssetsOrFundBalancesBOY0151573
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IRS990EZ/NetAssetsOrFundBalancesEOY0157836
IRS990EZ/OccupancyRentUtilitiesAndMaint013493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRAVIS LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORI CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSH ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODIE LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIMMIE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09015
IRS990EZ/OtherRevenueTotal015248
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage0454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VOLUNTEER FIRE PROTECTION IN OUR DISTRICT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEE BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072013
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORI CORNELIUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016542647
IRS990EZ/TotalAssets/BOY0151573
IRS990EZ/TotalAssets/EOY0157836
IRS990EZ/TotalExpenses024362
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030625
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032306
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0182
IRS990ScheduleA/GrossInvestmentIncome170/Total0601
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal1700146499
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019347
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032306
IRS990ScheduleA/Total170/Total0146499
IRS990ScheduleA/TotalSupport0147100
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ROYALTIES 643 ACT 833 GOVT MONIES 6,185 VAN BUREN COUNTY SALES TAX REVENUE 8,383 PETIT JEAN CAPITAL CREDIT 37
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TRUCK FUEL 450 TRUCK PARTS AND SUPPLIES 453 SAFETY EQUIPMENT 785 PROMOTIONAL SUPPLIES 226 RADIOS AND EQUIPMENT 6,968 RECORDING FEES 105 BANK CHARGES 28
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710670943
ReturnHeader/Filer/Name/BusinessNameLine10MORGANTON DISTRICT FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/USAddress/AddressLine106151 HIGHWAY 92 E
ReturnHeader/Filer/USAddress/City0BEE BRANCH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DORI CORNELIUS
ReturnHeader/Officer/Phone05016542647
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0680581766
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TLC BOOKKEEPING & TAX SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clinton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072031
ReturnHeader/Preparer/Name0TRACY L COOLEY
ReturnHeader/Preparer/Phone05017454969
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:32:40-05:00

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
$157,836
Liabilities
$0
Net assets
$157,836
Revenue
$30,625
Expenses
$24,362
Net income
$6,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.11$0.57$0.54
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$1.15$0.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.15$0.19$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.96$0.33$0.64
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.41$0.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.36$0.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.36$0.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.33$0.06$0.27
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.30$0.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.31$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.31$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.38$0.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.19$0.10$0.10