Civic Intelligence

Peninsula Fire Department Inc.

990EZ • Fiscal year 2021 • EIN 73-1104543

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2023

Organization ProfileN/A
1008 East Lefor RoadCleveland, OK 74020

(918) 243-5973

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$247,344

No earlier filing loaded for comparison.

Net Assets

$247,344

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$175,793

No earlier filing loaded for comparison.

Expenses

$135,825

No earlier filing loaded for comparison.

Net Income

$39,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $247,344Net Assets 2021: $247,3442021Assets 2022: $211,461Net Assets 2022: $211,4612022Assets 2023: $214,603Net Assets 2023: $214,6032023

Highlighted filing

2021

Assets$247,344
Liabilities-
Net Assets$247,344
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $175,793Expenses 2021: $135,825Net Income 2021: $39,9682021Revenue 2022: $130,767Expenses 2022: $166,650Net Income 2022: -$35,8832022Revenue 2023: $147,081Expenses 2023: $143,939Net Income 2023: $3,1422023

Highlighted filing

2021

Revenue$175,793
Expenses$135,825
Net Income$39,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2023
Return Version
2021v4.1
Gross Receipts
$175,793
Mission and Program Overview

Mission

Rural fire protection and emergency response

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION AND EMERGENCY RESPONSE; SERVICEAREA HAS APPROXIMATELY 500 HOMES AND 2,000 RESIDENTS$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SHARPPresident-$0--
ART LONGVice President-$0--
CHRIS WEATHERFORDSecretary-$0--
CASSANDRA HAMMONDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Fire Department
EIN
73-1104543
Phone
9182435973
Address
1008 EAST LEFOR ROAD, CLEVELAND, OK 74020

Signing Officer

Name
Bob Sharp
Title
President
Phone
9182435973
Signed
2023-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Gbats Inc
Address
201 CIRCLE DR, BROKEN ARROW, OK 74013
Preparer
Robert Guillory
Phone
9184514499
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 20.”

Form 990EZ, Part I, Line 16

“Property insurance 48918.”

Form 990EZ, Part I, Line 16

“VEHICLE INSURANCE 31789.”

Form 990EZ, Part I, Line 16

“OIL & GAS 3230.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 551.”

Raw XML Appendix141 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/PersonNm0CASSANDRA HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum09182435973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 EST LEROY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247344
IRS990EZ/FundraisingGrossIncomeAmt04763
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247344
IRS990EZ/OccupancyRentUtltsAndMaintAmt051317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE PROTECTION AND EMERGENCY RESPONSE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE PROTECTION AND EMERGENCY RESPONSE; SERVICEAREA HAS APPROXIMATELY 500 HOMES AND 2,000 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135825
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY INSURANCE 48918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE INSURANCE 31789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OIL & GAS 3230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182435973
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0731104543
ReturnHeader/Filer/PhoneNum09182435973
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 EAST LEFOR ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731489585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBATS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CIRCLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN ARROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074013
ReturnHeader/PreparerPersonGrp/PhoneNum09184514499
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GUILLORY
ReturnHeader/ReturnTs02024-04-27T09:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,344
Liabilities
-
Net assets
$247,344
Revenue
$175,793
Expenses
$135,825
Net income
$39,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.47$1.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.31$1.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.76$1.36$0.40