Civic Intelligence

Mormon Lake Volunteer Fire Department Inc

EIN 86-0563982 • 501(c)3 • Phoenix, AZ

Profile

Volunteer fire department and fire district serving the community of mormon lake, az.

C/O 3140 N 35th Avenue Ste 2Phoenix, AZ 85017
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,063,768

Up $41,306 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$1,063,768

Up $41,306 (+4.0%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$214,062

Up $39,325 (+23%) from 2014

Expenses

Up

$172,756

Up $18,338 (+12%) from 2014

Net Income

Up

$41,306

Up $20,987 (+103%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $848,967Liabilities 2010: $0Net Assets 2010: $848,9672010Assets 2011: $863,019Liabilities 2011: $0Net Assets 2011: $863,0192011Assets 2012: $945,535Liabilities 2012: $0Net Assets 2012: $945,5352012Assets 2013: $1,002,143Liabilities 2013: $0Net Assets 2013: $1,002,1432013Assets 2014: $1,022,462Liabilities 2014: $0Net Assets 2014: $1,022,4622014Assets 2015: $1,063,768Liabilities 2015: $0Net Assets 2015: $1,063,7682015

Highlighted filing

2015

Assets$1,063,768
Liabilities$0
Net Assets$1,063,768
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $125,2972010Expenses 2011: $175,2392011Expenses 2012: $186,5212012Revenue 2013: $191,618Expenses 2013: $135,233Net Income 2013: $56,3852013Revenue 2014: $174,737Expenses 2014: $154,418Net Income 2014: $20,3192014Revenue 2015: $214,062Expenses 2015: $172,756Net Income 2015: $41,3062015

Highlighted filing

2015

Revenue$214,062
Expenses$172,756
Net Income$41,306
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,768
Liabilities
$0
Net assets
$1,063,768
Revenue
$214,062
Expenses
$172,756
Net income
$41,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.19$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$214,062
Mission and Program Overview

Mission

Volunteer fire department and fire district serving the community of mormon lake, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,758$852,226▲ $2,468
Cash and Non-Interest-Bearing Accounts$72,704$111,542▲ $38,838
Savings and Temporary Cash Investments$100,000$100,000→ $0
Total Assets$1,022,462$1,063,768▲ $41,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,462$1,063,768▲ $41,306
Total Net Assets Fund Balance$1,022,462$1,063,768▲ $41,306
Total Liabilities and Net Assets / Fund Balance$1,022,462$1,063,768▲ $41,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,538-$817,538
Other Land Buildings$34,688$22,486$57,174
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert a Blean JrChairman-boa
Joe CarrollBoard Member
Scott GoldBoard Member
Steve LinchBoard Member
Lynn FreedClerk - Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$826
Other Revenue
$213,236
Change in Net Assets
$41,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,606--$20,606
Insurance$12,566--$12,566
Travel$11,953--$11,953
All Other Expenses$11,474--$11,474
Office Expenses$8,082--$8,082
Other Expenses$8,029--$8,029
Occupancy$4,273--$4,273
Fees for Services Accounting$32--$32
Total Functional Expenses$172,756$0$0$172,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“DONE BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“DONE BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Based on written agreement to board of directors”

Filing and Contact Details

Filer

Filer Name
Mormon Lake Volunteer Fire
EIN
86-0563982
Phone
6022726655
Address
C/O 3140 N 35TH AVENUE STE 2, PHOENIX, AZ 85017

Signing Officer

Name
Glen Reagan
Title
Fire Chief
Phone
6022726655
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Reagan
Formed
1986
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Accounting Advisors Ltd
Address
3140 N 35TH AVENUE SUITE 2, PHOENIX, AZ 85017
Preparer
Laurie Kelley
Phone
6022726655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members and fire fighters are volunteers. Three fire fighters are paid employees. Board members and time spent per week are: time compensation willis deatherage 5.0 0 joe carroll 5.0 0 robert a. Blean jr 5.0 0 scott gold 5.0 0 sharon dobrinski 5.0 0”

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

“Volunteer fire department and fire district serving the community of mormon lake, az.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIRE DEPARTMENT AND FIRE DISTRICT SERVING THE COMMUNITY OF MORMON LAKE, AZ.
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IRS990/USAddress/AddressLine1Txt0HC 31 BOX 2
IRS990/USAddress/CityNm0MORMON LAKE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06022726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORMON LAKE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MORM
ReturnHeader/Filer/EIN0860563982
ReturnHeader/Filer/PhoneNum06022726655
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 3140 N 35TH AVENUE STE 2
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860418019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ADVISORS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 N 35TH AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085017
ReturnHeader/PreparerPersonGrp/PhoneNum06022726655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE KELLEY
ReturnHeader/ReturnTs02016-04-06T14:28:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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