Civic Intelligence

Hauser Lake Fire Auxilliary

990EZ • Fiscal year 2014 • EIN 82-0473450

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
10728N Hauser Lake RdHauser, ID 83854

(208) 773-1174

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,867

Up $985 (+34%) from 2013

Net Assets

$3,867

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$2,418

Up $38 (+1.6%) from 2013

Expenses

Down

$1,433

Down $97 (-6.3%) from 2013

Net Income

Up

$985

Up $135 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,515Liabilities 2011: $02011Assets 2012: $2,030Liabilities 2012: $02012Assets 2013: $2,882Liabilities 2013: $02013Assets 2014: $3,867Liabilities 2014: $0Net Assets 2014: $3,8672014Assets 2015: $4,027Net Assets 2015: $4,0272015Assets 2016: $2,949Net Assets 2016: $2,9492016

Highlighted filing

2014

Assets$3,867
Liabilities$0
Net Assets$3,867
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $2,530Expenses 2011: $1,117Net Income 2011: $1,4132011Revenue 2012: $1,781Expenses 2012: $2,163Net Income 2012: -$3822012Revenue 2013: $2,380Expenses 2013: $1,530Net Income 2013: $8502013Revenue 2014: $2,418Expenses 2014: $1,433Net Income 2014: $9852014Revenue 2015: $1,603Expenses 2015: $1,443Net Income 2015: $1602015Revenue 2016: $1,245Expenses 2016: $2,323Net Income 2016: -$1,0782016

Highlighted filing

2014

Revenue$2,418
Expenses$1,433
Net Income$985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,418
Mission and Program Overview

Mission

To support and provide services for Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
SUPPORT AND BENEFIT FIRE DEPARTMENT SERVICES-$540
DONATION TO HOSPICE OF NORTH IDAHO FOR END OF LIFE CARE-$100
ANNUAL GIFT BASKET DONATION TO THE J.A.B. FOUNDATION FOR AUTISM AWARENESS-$29
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WENDLEPresident-$0--
JANE STOLLSecretary-$0--
ELAINE SIMMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hauser Lake Fire Auxiliary
EIN
82-0473450
Phone
2087731174
Address
10728N Hauser Lake Rd, Hauser, ID 83854

Signing Officer

Name
Elaine H Simms Treasurer
Title
Treasurer
Phone
2087731174
Signed
2015-05-08

Preparer

Firm
Nuckbel Enterprises Inc
Address
6021 W Seltice Way, Post Falls, ID 83854
Preparer
Nuckbel Enterprises Inc
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“None received”

Form 990EZ, Part I, Line 10

“End of life care end of life care hospice of north idaho none 100.”

Form 990EZ, Part I, Line 16

“Supplies for volunteer hauser fire department 209. Gift card for j. Mobbs, commissioner 100. J.a.b. Basket 29. Toilet for station 230. Support vehicle equipment 75. Shop vac for auxillary 80.”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt0146
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE SIMMS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087737457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010728 N Hauser Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hauser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WENDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and provide services for Volunteer Fire Department
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO HOSPICE OF NORTH IDAHO FOR END OF LIFE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AND BENEFIT FIRE DEPARTMENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL GIFT BASKET DONATION TO THE J.A.B. FOUNDATION FOR AUTISM AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01433
IRS990EZ/TotalProgramServiceExpensesAmt0669
IRS990EZ/TotalRevenueAmt02418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09459
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/Total509Grp/TotalAmt010759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1END OF LIFE CARE END OF LIFE CARE HOSPICE OF NORTH IDAHO NONE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR VOLUNTEER HAUSER FIRE DEPARTMENT 209. GIFT CARD FOR J. MOBBS, COMMISSIONER 100. J.A.B. BASKET 29. TOILET FOR STATION 230. SUPPORT VEHICLE EQUIPMENT 75. SHOP VAC FOR AUXILLARY 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE H SIMMS TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087731174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hauser Lake Fire Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0HAUS
ReturnHeader/Filer/EIN0820473450
ReturnHeader/Filer/PhoneNum02087731174
ReturnHeader/Filer/USAddress/AddressLine1Txt010728N Hauser Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Hauser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUCKBEL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06021 W Seltice Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NUCKBEL ENTERPRISES INC
ReturnHeader/ReturnTs02015-05-12T17:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867
Liabilities
$0
Net assets
$3,867
Revenue
$2,418
Expenses
$1,433
Net income
$985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,949$2,949$1,245$2,323$1,078
2015Detailed filing. Detailed filing data is available for this year.$4,027$4,027$1,603$1,443$160
2014Detailed filing. Detailed filing data is available for this year.$3,867$0$3,867$2,418$1,433$985
2013Summary only. Only limited summary data is available for this year.$2,882$0$2,380$1,530$850
2012Summary only. Only limited summary data is available for this year.$2,030$0$1,781$2,163$382
2011Summary only. Only limited summary data is available for this year.$3,515$0$2,530$1,117$1,413