Civic Intelligence

The Danbury Fire Fighters Association

990EZ • Fiscal year 2017 • EIN 71-0924805

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 177Danbury, IA 51019

(712) 668-2250

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,471

Up $9,801 (+22%) from 2016

Net Assets

$11,773

No earlier filing loaded for comparison.

Liabilities

Up

$42,698

Up $5,217 (+14%) from 2016

Revenue

Up

$47,282

Up $2,612 (+5.8%) from 2016

Expenses

Up

$42,698

Up $5,217 (+14%) from 2016

Net Income

Down

$4,584

Down $2,605 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $55,816Liabilities 2014: $46,2022014Assets 2015: $50,558Liabilities 2015: $65,1872015Assets 2016: $44,670Liabilities 2016: $37,4812016Assets 2017: $54,471Liabilities 2017: $42,698Net Assets 2017: $11,7732017Assets 2018: $60,667Liabilities 2018: $32,744Net Assets 2018: $27,9232018

Highlighted filing

2017

Assets$54,471
Liabilities$42,698
Net Assets$11,773

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $4,320Expenses 2010: $0Net Income 2010: $4,3202010Revenue 2011: $21,279Expenses 2011: $0Net Income 2011: $21,2792011Revenue 2012: $11,946Expenses 2012: $0Net Income 2012: $11,9462012Revenue 2013: $7,535Expenses 2013: $0Net Income 2013: $7,5352013Revenue 2014: $25,576Expenses 2014: $0Net Income 2014: $25,5762014Revenue 2015: $50,558Expenses 2015: $65,187Net Income 2015: -$14,6292015Revenue 2016: $44,670Expenses 2016: $37,481Net Income 2016: $7,1892016Revenue 2017: $47,282Expenses 2017: $42,698Net Income 2017: $4,5842017Revenue 2018: $48,894Expenses 2018: $32,744Net Income 2018: $16,1502018

Highlighted filing

2017

Revenue$47,282
Expenses$42,698
Net Income$4,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$47,282
Mission and Program Overview

Mission

firefighting, life-safety, property conservation

Program Services

DescriptionGrantsExpenses
Provided safety training on new equipment purchased for local fire fighters$5,493$5,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric FlammangPresident-$0--
Dean LansinkVice President-$0--
Bryan FlaniganTreasurer-$0--
John HainesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Danbury Fire Fighters Association
EIN
71-0924805
Phone
7126682250
Address
PO BOX 177, Danbury, IA 51019

Signing Officer

Name
Bryan Flanigan
Title
Treasurer
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Dresselhuis and Heidenreich
Address
100 N Main Street, Odebolt, IA 51458
Preparer
Joseph J Heidenreich
Phone
7126682250
Supplemental Narrative

Additional Explanations

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

Newpaper 250

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

Food 492

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

Fuel 280

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

Equipment Purchase 9,375

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

Office Supplies 140

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

Reimbursemnets / Refunds 96

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

Utilities 2,425

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

Repairs 983

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

Fund Raising 6,645

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

Pop 96

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

Christmas Party 607

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

Training 359

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

Vehicle Insurance 1,593

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

Life Insurance 2,382

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

Workmens Comp. Insurance 3,355

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

Property Insurance 1,856

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

Misc 11,764

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

Cash balance Beginning of year 0, End of year 7,189

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 37,481, End of year 42,698

Raw XML Appendix191 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/CompensationExplanationGrp/PersonNm0Eric Flammang
CompensationExplanation/CompensationExplanationGrp/PersonNm1Dean Lansink
CompensationExplanation/CompensationExplanationGrp/PersonNm2Bryan Flanigan
CompensationExplanation/CompensationExplanationGrp/PersonNm3John Haines
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan Flanigan
IRS990EZ/BooksInCareOfDetail/PhoneNum07128821376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054471
IRS990EZ/GrossReceiptsAmt047282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Flammang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Lansink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Flanigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Haines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07189
IRS990EZ/OtherExpensesTotalAmt042698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0firefighting, life-safety, property conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided safety training on new equipment purchased for local fire fighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042698
IRS990EZ/TotalProgramServiceExpensesAmt05493
IRS990EZ/TotalRevenueAmt047282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0273120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt021608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt017368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt020429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt020292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0100382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273120
IRS990ScheduleA/TotalSupportAmt0273120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newpaper 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Purchase 9,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursemnets / Refunds 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising 6,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pop 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas Party 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Insurance 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Life Insurance 2,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workmens Comp. Insurance 3,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Insurance 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc 11,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cash balance Beginning of year 0, End of year 7,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Beginning of year 37,481, End of year 42,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Flanigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANBURY FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0710924805
ReturnHeader/Filer/PhoneNum07126682250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0Danbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7892C71787C5D320A865BBC81F257C213D5A5BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7892C71787C5D320A865BBC81F257C213D5A5BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.43.253.47
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:27:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dresselhuis and Heidenreich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odebolt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051458
ReturnHeader/PreparerPersonGrp/PhoneNum07126682250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Heidenreich
ReturnHeader/ReturnTs02018-06-20T03:26:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings