Keys Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 73-1235943

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 10, 2014

Organization Profile

P O Box 23374451

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$210,809

Up $25,201 (+14%) from 2012

Net Assets

$210,809

Up $25,201 (+14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin86th percentile

Revenue

$91,007

Up $9,454 (+12%) from 2012

Expenses

$65,806

Up $23,515 (+56%) from 2012

Net Income

Down

$25,201

Down $14,061 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$210,809

Liabilities$0

Net Assets$210,809

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$91,007

Expenses$65,806

Net Income$25,201

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.1

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 Appendix89 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	79193
IRS990EZ/CashSavingsAndInvestments/EOY	0	105819
IRS990EZ/ContributionsGiftsGrantsEtc	0	90988
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	25201
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	91007
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	19
IRS990EZ/LandAndBuildings/BOY	0	106415
IRS990EZ/LandAndBuildings/EOY	0	104990
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/NetAssetsOrFundBalances/BOY	0	185608
IRS990EZ/NetAssetsOrFundBalancesBOY	0	185608
IRS990EZ/NetAssetsOrFundBalances/EOY	0	210809
IRS990EZ/NetAssetsOrFundBalancesEOY	0	210809
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	55411
IRS990EZ/PrimaryExemptPurpose	0	VOLUNTEER FIRE FIGHTING
IRS990EZ/PrintingPublicationsPostage	0	4294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAVING LIVES AND PROPERTY THROUGH FIRE PROTECTION IN A DISIGNATED DISTRICT
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PARK HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	74451
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUSAN KESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9184583040
IRS990EZ/TotalAssets/BOY	0	185608
IRS990EZ/TotalAssets/EOY	0	210809
IRS990EZ/TotalExpenses	0	65806
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	91007
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ACCOUNTING FEES 3,300 DUES & FEES 100 FIREFIGHTERS 6,150 FUEL 2,633 INSURANCE 11,407 SUPPLIES 4,750 MEALS 791 MAINTENANCE 4,566 MISC 6 PERMIT 200 EQUIPMENT 20,737 TAXES & LICENSES 71 TRAINING 700
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	731235943
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEYS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl	0	KEYS
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 233
ReturnHeader/Filer/USAddress/City	0	PARK HILL
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74451
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-10
ReturnHeader/Officer/Name	0	FRED WILLIAMS
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2014-02-11
ReturnHeader/PreparerFirm/EIN	0	731481735
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAMS AND WILLIAMS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	112 WEST CHOCTAW ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAHLEQUAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	744643806
ReturnHeader/Preparer/Name	0	JENNIFER SCHNITZER
ReturnHeader/Preparer/Phone	0	9184566178
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T10:18:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $210,809
Liabilities: $0
Net assets: $210,809
Revenue: $91,007
Expenses: $65,806
Net income: $25,201

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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