Civic Intelligence

Morgantown Rural Fire Department Inc.

990 • Fiscal year 2017 • EIN 73-1658334

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization Profile
269 N Highland StMorgantown, IN 46160

(304) 284-7480

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,425

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$399,519

Down $32,618 (-7.5%) from 2016

Net Assets

Up

$399,519

Up $88,374 (+28%) from 2016

Liabilities

Down

$0

Down $120,992 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$330,927

Up $65,198 (+25%) from 2016

Expenses

Down

$242,553

Down $86,562 (-26%) from 2016

Net Income

Up

$88,374

Up $151,760 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $827,079Liabilities 2010: $102,860Net Assets 2010: $724,2192010Assets 2011: $695,756Liabilities 2011: $60,323Net Assets 2011: $635,4332011Assets 2012: $559,831Liabilities 2012: $24,128Net Assets 2012: $535,7032012Assets 2013: $459,773Liabilities 2013: $5,330Net Assets 2013: $454,4432013Assets 2014: $368,872Liabilities 2014: $0Net Assets 2014: $368,8722014Assets 2015: $515,451Liabilities 2015: $140,920Net Assets 2015: $374,5312015Assets 2016: $432,137Liabilities 2016: $120,992Net Assets 2016: $311,1452016Assets 2017: $399,519Liabilities 2017: $0Net Assets 2017: $399,5192017Assets 2018: $339,672Liabilities 2018: $0Net Assets 2018: $339,6722018Assets 2019: $273,264Liabilities 2019: $0Net Assets 2019: $273,2642019Assets 2020: $240,737Liabilities 2020: $0Net Assets 2020: $240,7372020Assets 2021: $199,209Liabilities 2021: $0Net Assets 2021: $199,2092021Assets 2022: $193,047Liabilities 2022: $0Net Assets 2022: $193,0472022Assets 2023: $228,884Liabilities 2023: $0Net Assets 2023: $228,8842023Assets 2024: $285,121Liabilities 2024: $0Net Assets 2024: $285,1212024

Highlighted filing

2017

Assets$399,519
Liabilities$0
Net Assets$399,519
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $125,283Expenses 2010: $202,831Net Income 2010: -$77,5482010Revenue 2011: $131,408Expenses 2011: $220,188Net Income 2011: -$88,7802011Revenue 2012: $137,498Expenses 2012: $237,235Net Income 2012: -$99,7372012Revenue 2013: $142,529Expenses 2013: $223,789Net Income 2013: -$81,2602013Revenue 2014: $108,885Expenses 2014: $194,456Net Income 2014: -$85,5712014Revenue 2015: $307,453Expenses 2015: $301,794Net Income 2015: $5,6592015Revenue 2016: $265,729Expenses 2016: $329,115Net Income 2016: -$63,3862016Revenue 2017: $330,927Expenses 2017: $242,553Net Income 2017: $88,3742017Revenue 2018: $140,093Expenses 2018: $199,940Net Income 2018: -$59,8472018Revenue 2019: $166,168Expenses 2019: $232,576Net Income 2019: -$66,4082019Revenue 2020: $130,123Expenses 2020: $162,650Net Income 2020: -$32,5272020Revenue 2021: $147,841Expenses 2021: $189,369Net Income 2021: -$41,5282021Revenue 2022: $177,586Expenses 2022: $183,748Net Income 2022: -$6,1622022Revenue 2023: $159,211Expenses 2023: $123,374Net Income 2023: $35,8372023Revenue 2024: $188,277Expenses 2024: $132,040Net Income 2024: $56,2372024

Highlighted filing

2017

Revenue$330,927
Expenses$242,553
Net Income$88,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$347,837
Mission and Program Overview

Mission

To provide fire protection and ambulance services to the residents and businesses in jackson township, morgan county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,182$254,259▼ $53,923
Savings and Temporary Cash Investments$110,433$130,575▲ $20,142
Cash and Non-Interest-Bearing Accounts$13,522$14,685▲ $1,163
Total Assets$432,137$399,519▼ $32,618
Liabilities
Other Liabilities$120,992--
Total Liabilities$120,992$0▼ $120,992
Net Assets / Fund Balance
Unrestricted Net Assets$311,145$399,519▲ $88,374
Total Net Assets Fund Balance$311,145$399,519▲ $88,374
Total Liabilities and Net Assets / Fund Balance$432,137$399,519▼ $32,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,259$1,296,178$1,540,437
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton ChapmanFire Chief/tPT$2,425$2,425
Clayton ChapmanSecretary-$1,483$1,483

Board Members and Trustees

NameTitle
Clyce SmithPresident
Gary RubaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,690
Program Service Revenue
$39,671
Investment Income
$30
Other Revenue
$16,536
All Other Contributions
$390
Change in Net Assets
$88,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,073
Salaries, Compensation, and Employee Benefits$57,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,958$872-$90,830
Other Salaries and Wages$49,487--$49,487
Insurance$27,343--$27,343
All Other Expenses$15,019$274-$15,293
Occupancy-$13,530-$13,530
Fees for Services Other-$6,222-$6,222
Other Expenses$4,857--$4,857
Payroll Taxes$4,085--$4,085
Current Officers, Directors, Trustees, and Key Employees$3,908--$3,908
Interest-$2,920-$2,920
Office Expenses-$1,417-$1,417
Fees for Services Accounting-$1,350-$1,350
Fees for Services Legal-$1,207-$1,207
Information Technology$1,036--$1,036
Total Functional Expenses$214,761$27,792$0$242,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,314
Fundraising Direct Expenses$16,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Booth$20,235$20,235$10,334$9,901
Fish Fry$7,079$7,079$6,576$503
Total Events$27,314$27,314$16,910$10,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body on an annual basis”

Form 990, Page 6, Part VI, Line 7B

“The members vote on issues at their monthly meetings”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's treasurer, president or fire chief prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Morgantown Rural Fire Dept Inc
EIN
73-1658334
Address
269 N HIGHLAND ST, MORGANTOWN, IN 46160

Signing Officer

Name
Clinton Chapman
Title
Fire Chief/treasure
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyce Smith
Formed
1949
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Jones & Anderson CPA Group
Address
198 N MAIN STREET, FRANKLIN, IN 46131-1721
Preparer
J Scott Jones CPA
Phone
3177366500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other expenses necessary for the organization's mission”

Raw XML Appendix372 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01540437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES NECESSARY FOR THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ISSUES AT THEIR MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, PRESIDENT OR FIRE CHIEF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432137
IRS990/TotalAssetsEOYAmt0399519
IRS990/TotalAssetsGrp/BOYAmt0432137
IRS990/TotalAssetsGrp/EOYAmt0399519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274690
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120992
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120992
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399519
IRS990/TotalOtherProgSrvcExpenseAmt0104015
IRS990/TotalProgramServiceExpensesAmt0214761
IRS990/TotalProgramServiceRevenueAmt039671
IRS990/TotalReportableCompFromOrgAmt03908
IRS990/TotalRevenueGrp/ExclusionAmt056237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399519
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF/TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN RURAL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0731658334
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 N HIGHLAND ST
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274221070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ANDERSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461311721
ReturnHeader/PreparerPersonGrp/PhoneNum03177366500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT JONES CPA
ReturnHeader/ReturnTs02018-07-13T11:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,519
Liabilities
$0
Net assets
$399,519
Revenue
$330,927
Expenses
$242,553
Net income
$88,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.88$1.32$0.56
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.59$1.23$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.78$1.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.48$1.89$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.30$1.63$0.33
2019Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$1.66$2.33$0.66
2018Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.40$2.00$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.31$2.43$0.88
2016Summary only. Only limited summary data is available for this year.$4.32$1.21$3.11$2.66$3.29$0.63
2015Summary only. Only limited summary data is available for this year.$5.15$1.41$3.75$3.07$3.02$0.06
2014Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$1.09$1.94$0.86
2013Summary only. Only limited summary data is available for this year.$4.60$0.05$4.54$1.43$2.24$0.81
2012Summary only. Only limited summary data is available for this year.$5.60$0.24$5.36$1.37$2.37$1.00
2011Summary only. Only limited summary data is available for this year.$6.96$0.60$6.35$1.31$2.20$0.89
2010Summary only. Only limited summary data is available for this year.$8.27$1.03$7.24$1.25$2.03$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits