Civic Intelligence

Liberty Engine Company No 1 Inc.

990EZ • Fiscal year 2012 • EIN 88-0156146

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
PO Box 46689440-0466
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$287,665

Up $4,982 (+1.8%) from 2011

Net Assets

Up

$287,665

Up $4,982 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$26,410

Down $44,049 (-63%) from 2011

Expenses

Down

$21,428

Down $10,604 (-33%) from 2011

Net Income

Down

$4,982

Down $33,445 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $244,256Liabilities 2010: $0Net Assets 2010: $244,2562010Assets 2011: $282,683Liabilities 2011: $0Net Assets 2011: $282,6832011Assets 2012: $287,665Liabilities 2012: $0Net Assets 2012: $287,6652012Assets 2013: $301,429Liabilities 2013: $325Net Assets 2013: $301,1042013Assets 2014: $222,192Liabilities 2014: $02014Assets 2016: $250,183Liabilities 2016: $254Net Assets 2016: $249,9292016Assets 2017: $265,513Liabilities 2017: $214Net Assets 2017: $265,2992017Assets 2018: $273,003Liabilities 2018: $541Net Assets 2018: $272,4622018Assets 2019: $287,609Liabilities 2019: $2,133Net Assets 2019: $285,4762019Assets 2020: $288,938Liabilities 2020: $417Net Assets 2020: $288,5212020Assets 2021: $303,573Liabilities 2021: $445Net Assets 2021: $303,1282021Assets 2022: $319,426Liabilities 2022: $1,586Net Assets 2022: $317,8402022Assets 2023: $318,446Liabilities 2023: $2,107Net Assets 2023: $316,3392023

Highlighted filing

2012

Assets$287,665
Liabilities$0
Net Assets$287,665
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $26,143Expenses 2010: $30,468Net Income 2010: -$4,3252010Revenue 2011: $70,459Expenses 2011: $32,032Net Income 2011: $38,4272011Revenue 2012: $26,410Expenses 2012: $21,428Net Income 2012: $4,9822012Revenue 2013: $51,194Expenses 2013: $37,755Net Income 2013: $13,4392013Revenue 2014: $40,162Expenses 2014: $46,644Net Income 2014: -$6,4822014Revenue 2016: $54,010Expenses 2016: $43,306Net Income 2016: $10,7042016Revenue 2017: $67,121Expenses 2017: $36,434Net Income 2017: $30,6872017Revenue 2018: $59,740Expenses 2018: $52,575Net Income 2018: $7,1652018Revenue 2019: $51,505Expenses 2019: $38,492Net Income 2019: $13,0132019Revenue 2020: $46,873Expenses 2020: $30,524Net Income 2020: $16,3492020Revenue 2021: $52,947Expenses 2021: $39,252Net Income 2021: $13,6952021Revenue 2022: $53,164Expenses 2022: $32,958Net Income 2022: $20,2062022Revenue 2023: $41,898Expenses 2023: $43,857Net Income 2023: -$1,9592023

Highlighted filing

2012

Revenue$26,410
Expenses$21,428
Net Income$4,982
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Performs functions to restore, preserve, display and operate antique fire euipment, paraphenalia, memorabilia, photographs, and items relating to fire service history

Filing and Contact Details

Filer

EIN
88-0156146
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0247909
IRS990EZ/CashSavingsAndInvestments/EOY0252891
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04982
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory09229
IRS990EZ/GrossReceipts026410
IRS990EZ/GrossSalesOfInventory09229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome091
IRS990EZ/LandAndBuildings/BOY034774
IRS990EZ/LandAndBuildings/EOY034774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014778
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0282683
IRS990EZ/NetAssetsOrFundBalancesBOY0282683
IRS990EZ/NetAssetsOrFundBalances/EOY0287665
IRS990EZ/NetAssetsOrFundBalancesEOY0287665
IRS990EZ/OccupancyRentUtilitiesAndMaint07010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL NEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH L CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHALL MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE FRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05678
IRS990EZ/OtherRevenueTotal02312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE SERVICE HISTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED FUNCTIONS TO RESTORE PRESERVE DISPLAY AND OPERATE ANTIQUE FIRE EQUIPMENT PARAPHENALIA MEMORABILIA PHOTOGRAPHSAND ITEMS RELATING TO FIRE SERVICE HISTORY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08315
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10VIRGINIA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089440
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH L CURTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758470717
IRS990EZ/TotalAssets/BOY0282683
IRS990EZ/TotalAssets/EOY0287665
IRS990EZ/TotalExpenses021428
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08288
IRS990ScheduleA/GrossInvestmentIncome509/Total010233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05353
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023264
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011541
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0142617
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01596
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01815
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01870
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0159439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08288
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010233
IRS990ScheduleA/InvestmentIncomePercentage00.02680
IRS990ScheduleA/PriorYearSupportPercentage00.96840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97320
IRS990ScheduleA/PublicSupportTotal5090371093
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026157
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0201404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087150
IRS990ScheduleA/Total509/Total0371093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0201433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095438
IRS990ScheduleA/TotalSupportTotal/Total0381326
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 2,150 MISC 162
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT VEHICLE EXPENSES 384 OFFICE SUPPLIES 1,614 CORP EXPENSE 125 POSTAGE 44 INTEREST EXPENSE 1 BANK CHARGES 36 TELEPHONE 930 UTILITIES 2,544
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880156146
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY ENGINE COMPANY NO 1 INC
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 466
ReturnHeader/Filer/USAddress/City0VIRGINIA CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0894400466
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0JOSEPH L CURTIS
ReturnHeader/Officer/Phone07758470717
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/EIN0205378010
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBIN HOOD TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0897021862
ReturnHeader/Preparer/Name0James D Lamb
ReturnHeader/Preparer/Phone07758821040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T11:14:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,665
Liabilities
$0
Net assets
$287,665
Revenue
$26,410
Expenses
$21,428
Net income
$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.18$0.53$0.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$0.53$0.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.47$0.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.85$0.52$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.67$0.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$2.22$0.00$0.40$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.51$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.70$0.32$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.26$0.30$0.04