Civic Intelligence

Keys Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 73-1235943

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 03, 2013

PO Box 23374451
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

95th percentile

48%

Higher net margin than 95% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$185,608

Up $39,262 (+27%) from 2011

Net Assets

Up

$185,608

Up $39,262 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$81,553

Down $9,634 (-11%) from 2011

Expenses

Down

$42,291

Down $5,769 (-12%) from 2011

Net Income

Down

$39,262

Down $3,865 (-9.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $146,346Liabilities 2011: $0Net Assets 2011: $146,3462011Assets 2012: $185,608Liabilities 2012: $0Net Assets 2012: $185,6082012Assets 2013: $210,809Liabilities 2013: $0Net Assets 2013: $210,8092013Assets 2014: $708,513Liabilities 2014: $0Net Assets 2014: $708,5132014Assets 2015: $843,510Liabilities 2015: $136,036Net Assets 2015: $707,4742015Assets 2016: $835,242Liabilities 2016: $124,337Net Assets 2016: $710,9052016Assets 2017: $809,853Liabilities 2017: $106,010Net Assets 2017: $703,8432017Assets 2018: $798,485Liabilities 2018: $91,801Net Assets 2018: $706,6842018Assets 2019: $729,374Liabilities 2019: $43,678Net Assets 2019: $685,6962019Assets 2020: $699,007Liabilities 2020: $18,216Net Assets 2020: $680,7912020Assets 2021: $741,299Liabilities 2021: $56,357Net Assets 2021: $684,9422021Assets 2022: $781,321Liabilities 2022: $43,758Net Assets 2022: $737,5632022Assets 2023: $999,000Liabilities 2023: $70,265Net Assets 2023: $928,7352023Assets 2024: $1,067,238Liabilities 2024: $54,000Net Assets 2024: $1,013,2382024

Highlighted filing

2012

Assets$185,608
Liabilities$0
Net Assets$185,608

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $91,187Expenses 2011: $48,060Net Income 2011: $43,1272011Revenue 2012: $81,553Expenses 2012: $42,291Net Income 2012: $39,2622012Revenue 2013: $91,007Expenses 2013: $65,806Net Income 2013: $25,2012013Revenue 2014: $89,894Expenses 2014: $56,545Net Income 2014: $33,3492014Revenue 2015: $115,572Expenses 2015: $116,611Net Income 2015: -$1,0392015Revenue 2016: $100,327Expenses 2016: $96,896Net Income 2016: $3,4312016Revenue 2017: $94,088Expenses 2017: $101,150Net Income 2017: -$7,0622017Revenue 2018: $106,242Expenses 2018: $103,401Net Income 2018: $2,8412018Revenue 2019: $102,836Expenses 2019: $121,682Net Income 2019: -$18,8462019Revenue 2020: $89,531Expenses 2020: $94,436Net Income 2020: -$4,9052020Revenue 2021: $121,941Expenses 2021: $117,790Net Income 2021: $4,1512021Revenue 2022: $157,083Expenses 2022: $104,462Net Income 2022: $52,6212022Revenue 2023: $269,528Expenses 2023: $98,886Net Income 2023: $170,6422023Revenue 2024: $186,102Expenses 2024: $101,599Net Income 2024: $84,5032024

Highlighted filing

2012

Revenue$81,553
Expenses$42,291
Net Income$39,262
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Saving lives and property through fire protection in a designated district

Filing and Contact Details

Filer

EIN
73-1235943
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057494
IRS990EZ/CashSavingsAndInvestments/EOY079193
IRS990EZ/ContributionsGiftsGrantsEtc081520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039262
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/LandAndBuildings/BOY088852
IRS990EZ/LandAndBuildings/EOY0106415
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY0146346
IRS990EZ/NetAssetsOrFundBalancesBOY0146346
IRS990EZ/NetAssetsOrFundBalances/EOY0185608
IRS990EZ/NetAssetsOrFundBalancesEOY0185608
IRS990EZ/OccupancyRentUtilitiesAndMaint05321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PARK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PARK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode474451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031057
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE FIGHTING
IRS990EZ/PrintingPublicationsPostage05913
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAVING LIVES AND PROPERTY THROUGH FIRE PROTECTION IN A DISIGNATED DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04484
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074451
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN KESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09184568093
IRS990EZ/TotalAssets/BOY0146346
IRS990EZ/TotalAssets/EOY0185608
IRS990EZ/TotalExpenses042291
IRS990EZ/TotalProgramServiceExpenses04484
IRS990EZ/TotalRevenue081553
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACCOUNTING FEES 2250 DUES & FEES 105 FIREFIGHTERS 5890 FUEL 2867 INSURANCE 12208 SUPPLIES 1973 MEALS 1793 MAINTENANCE 2036 SUPPLIES 1747 MISCELLANEOUS 188
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731235943
ReturnHeader/Filer/Name/BusinessNameLine10KEYS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 233
ReturnHeader/Filer/USAddress/City0PARK HILL
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074451
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0FRED WILLIAMS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBBS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 SOUTH WATER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAHLEQUAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074464
ReturnHeader/Preparer/Name0KEVIN DUDLEY
ReturnHeader/Preparer/Phone09184564141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T15:04:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.01$0.19$0.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.27$0.10$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.16$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.11$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.71$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.71$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.06$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.09$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits