Civic Intelligence

Hauser Lake Fire Auxiliary

EIN 82-0473450 • 501(c)3 • Hauser, ID

Profile

To support and provide services for Volunteer Fire Department

10728N Hauser Lake RdHauser, ID 83854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,949

Down $1,078 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,949

Down $1,078 (-27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$1,245

Down $358 (-22%) from 2015

Expenses

Up

$2,323

Up $880 (+61%) from 2015

Net Income

Down

-$1,078

Down $1,238 (-774%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2016

Assets$2,949
Liabilities-
Net Assets$2,949
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$1,245
Expenses$2,323
Net Income-$1,078
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,949
Liabilities
-
Net assets
$2,949
Revenue
$1,245
Expenses
$2,323
Net income
-$1,078
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$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
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,603
Mission and Program Overview

Mission

To support and provide services for Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
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-$40
Compensation and Service Providers
Top Officer Pay81st 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
Title
Treasurer
Phone
2087731174
Signed
2016-02-13

Preparer

Firm
Nuckbel Enterprises Inc
Address
6021 W Seltice Way, Post Falls, ID 83854
Preparer
Nuckbel Enterprises Inc
Phone
2087714682
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“None received”

Form 990EZ, Part I, Line 16

“Supplies for volunteer hauser fire department 307. Event supplies 174. Volunteer retention 170. Member supplies 20. Cleaning supplies 11. Membership - costco 10. Gift card for the chief 25. Smoke detector 25. Hospice of north idaho 100. Reimbursement for jab foundation basket-np 40.”

Raw XML Appendix138 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/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/BOYAmt03867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt0882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and provide services for Volunteer Fire Department
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO HOSPICE OF NORTH IDAHO FOR END OF LIFE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GIFT BASKET DONATION TO THE J.A.B. FOUNDATION FOR AUTISM AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01443
IRS990EZ/TotalProgramServiceExpensesAmt0140
IRS990EZ/TotalRevenueAmt01603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08327
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/Total509Grp/TotalAmt09902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES FOR VOLUNTEER HAUSER FIRE DEPARTMENT 307. EVENT SUPPLIES 174. VOLUNTEER RETENTION 170. MEMBER SUPPLIES 20. CLEANING SUPPLIES 11. MEMBERSHIP - COSTCO 10. GIFT CARD FOR THE CHIEF 25. SMOKE DETECTOR 25. HOSPICE OF NORTH IDAHO 100. REIMBURSEMENT FOR JAB FOUNDATION BASKET-NP 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE H SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087731174
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/PhoneNum02087714682
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NUCKBEL ENTERPRISES INC
ReturnHeader/ReturnTs02016-02-13T19:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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