Civic Intelligence

Dubois Volunteer Fire Department Inc

990EZ • Fiscal year 2013 • EIN 74-2332442

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

P O Box 99482513

(307) 455-2584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$114,643

Up $10,526 (+10%) from 2012

Net Assets

Up

$114,643

Up $10,526 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$16,784

Up $1,877 (+13%) from 2012

Expenses

Down

$10,949

Down $9,880 (-47%) from 2012

Net Income

Up

$5,835

Up $11,757 (+199%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $107,719Liabilities 2011: $02011Assets 2012: $104,117Liabilities 2012: $0Net Assets 2012: $104,1172012Assets 2013: $114,643Liabilities 2013: $0Net Assets 2013: $114,6432013Assets 2014: $120,711Liabilities 2014: $0Net Assets 2014: $120,7112014Assets 2015: $349,331Liabilities 2015: $0Net Assets 2015: $349,3312015Assets 2016: $176,408Liabilities 2016: $0Net Assets 2016: $176,4082016Assets 2017: $107,858Liabilities 2017: $02017Assets 2018: $107,858Liabilities 2018: $02018Assets 2019: $95,715Liabilities 2019: $387Net Assets 2019: $95,3282019Assets 2021: $151,714Liabilities 2021: $38Net Assets 2021: $151,6762021Assets 2022: $183,239Liabilities 2022: $43Net Assets 2022: $183,1962022Assets 2023: $222,877Net Assets 2023: $222,8772023Assets 2024: $262,310Liabilities 2024: $56Net Assets 2024: $262,2542024

Highlighted filing

2013

Assets$114,643
Liabilities$0
Net Assets$114,643

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $21,101Expenses 2011: $38,930Net Income 2011: -$17,8292011Revenue 2012: $14,907Expenses 2012: $20,829Net Income 2012: -$5,9222012Revenue 2013: $16,784Expenses 2013: $10,949Net Income 2013: $5,8352013Revenue 2014: $41,611Expenses 2014: $36,810Net Income 2014: $4,8012014Revenue 2015: $265,438Expenses 2015: $37,472Net Income 2015: $227,9662015Revenue 2016: $37,491Expenses 2016: $210,414Net Income 2016: -$172,9232016Revenue 2017: $57,060Expenses 2017: $125,611Net Income 2017: -$68,5512017Revenue 2018: $57,060Expenses 2018: $125,611Net Income 2018: -$68,5512018Revenue 2019: $36,933Expenses 2019: $19,470Net Income 2019: $17,4632019Revenue 2021: $58,364Expenses 2021: $21,712Net Income 2021: $36,6522021Revenue 2022: $36,955Expenses 2022: $5,435Net Income 2022: $31,5202022Revenue 2023: $57,495Expenses 2023: $17,814Net Income 2023: $39,6812023Revenue 2024: $43,575Expenses 2024: $4,198Net Income 2024: $39,3772024

Highlighted filing

2013

Revenue$16,784
Expenses$10,949
Net Income$5,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.0
Gross Receipts
$32,461
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES A VOLUNTEER FIRE DEPARTMENT IN A RURAL AREA OF WYOMING$2,187$9,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FRANCINIFire Chief-$0--
AJ ALBRIGHTAsst. Chief-$0--
DUSTIN STETTERTreasurer-$0--
SEAN SNYDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,485$21,485-$21,485
Total Events$21,485$21,485$15,677$5,808
Filing and Contact Details

Filer

EIN
74-2332442
Phone
3074552584

Signing Officer

Name
Mike Franchini
Title
Chief
Phone
3074552584
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah L Sweeney CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 131.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: dubois fire district. Grantee address: 102 horse creek road dubois, wy 82513. Grantee relationship: governmental agency. Property description: cash. Amount given: 1,487.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: muscular dystrophy association. Grantee address: 951 werner ct. Casper, wy 82601. Grantee relationship: charity. Property description: cash. Amount given: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: dubois boosters' club. Grantee address: po box 445 dubois, wy 82513. Grantee relationship: charity. Property description: cash. Amount given: 100. Total included on form 990-ez, line 10: 2,187.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,170.

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

Description: dues & fees. Amount: 53. Description: office expenses. Amount: 2,944. Description: repairs and maintenance. Amount: 22. Description: advertising expense. Amount: 10. Total to form 990-ez, line 16: 3,029.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in investment value. Amount: 4,691.

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

Description: other depreciable assets. Beg. Of year amount: 3,195. End of year amount: 2,703.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082513
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IRS990EZ/LandAndBuildingsGrp/EOYAmt025706
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FRANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN STETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt04691
IRS990EZ/OtherExpensesTotalAmt03029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES A VOLUNTEER FIRE DEPARTMENT IN A RURAL AREA OF WYOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09779
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015677
IRS990EZ/SpecialEventsNetIncomeLossAmt05808
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021485
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt081457
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IRS990ScheduleA/PublicSupportCY170Pct00.47190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010845
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IRS990ScheduleA/TotalSupportAmt0159418
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021485
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021485
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUFFALO BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: DUBOIS FIRE DISTRICT. GRANTEE ADDRESS: 102 HORSE CREEK ROAD DUBOIS, WY 82513. GRANTEE RELATIONSHIP: GOVERNMENTAL AGENCY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 951 WERNER CT. CASPER, WY 82601. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: DUBOIS BOOSTERS' CLUB. GRANTEE ADDRESS: PO BOX 445 DUBOIS, WY 82513. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 1,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUES & FEES. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,944. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 22. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 3,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CHANGE IN INVESTMENT VALUE. AMOUNT: 4,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,195. END OF YEAR AMOUNT: 2,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03074552584
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUBOIS VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0742332442
ReturnHeader/Filer/PhoneNum03074552584
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 994
ReturnHeader/Filer/USAddress/City0DUBOIS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKEE MARBURGER & FAGNANT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10185 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082520
ReturnHeader/PreparerPersonGrp/PhoneNum03073324545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L SWEENEY CPA
ReturnHeader/ReturnTs02014-05-02T12:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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