Civic Intelligence

Kotzebue Volunteer Fire Dept

990EZ • Fiscal year 2017 • EIN 92-0074980

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

PO Box 647Kotzebue, AK 99752

(907) 442-2828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

558%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,477

Up $6,762 (+118%) from 2016

Net Assets

Up

$12,477

Up $70,801 (+121%) from 2016

Liabilities

Down

$0

Down $64,039 (-100%) from 2016

Revenue

Up

$74,858

Up $63,481 (+558%) from 2016

Expenses

Down

$4,057

Down $3,031 (-43%) from 2016

Net Income

Up

$70,801

Up $66,512 (+1551%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $15,764Liabilities 2010: $1,028Net Assets 2010: $14,7362010Assets 2011: $10,891Liabilities 2011: $27,860Net Assets 2011: -$16,9692011Assets 2012: $5,892Liabilities 2012: $44,217Net Assets 2012: -$38,3252012Assets 2013: $1,025Liabilities 2013: $69,405Net Assets 2013: -$68,3802013Assets 2014: $1,347Liabilities 2014: $43,517Net Assets 2014: -$42,1702014Assets 2015: $9,477Liabilities 2015: $72,090Net Assets 2015: -$62,6132015Assets 2016: $5,715Liabilities 2016: $64,039Net Assets 2016: -$58,3242016Assets 2017: $12,477Liabilities 2017: $0Net Assets 2017: $12,4772017Assets 2018: $4,990Liabilities 2018: $0Net Assets 2018: $4,9902018

Highlighted filing

2017

Assets$12,477
Liabilities$0
Net Assets$12,477

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $102,2492010Expenses 2011: $29,5202011Expenses 2012: $11,2252012Revenue 2013: -$24,607Expenses 2013: $5,448Net Income 2013: -$30,0552013Revenue 2014: $28,632Expenses 2014: $2,422Net Income 2014: $26,2102014Revenue 2015: -$14,717Expenses 2015: $5,726Net Income 2015: -$20,4432015Revenue 2016: $11,377Expenses 2016: $7,088Net Income 2016: $4,2892016Revenue 2017: $74,858Expenses 2017: $4,057Net Income 2017: $70,8012017Revenue 2018: $3,678Expenses 2018: $11,165Net Income 2018: -$7,4872018

Highlighted filing

2017

Revenue$74,858
Expenses$4,057
Net Income$70,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$78,708
Mission and Program Overview

Mission

Volunteer fire service to the community of kotzebue, alaska, provide assistance to burn victims, and emergency medical and rescue services.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE SERVICE AND COMMUNITY EVENTS. ASSISTANCE TO BURN VICTIMS AND EMERGENCY MEDICAL SERVICES.$0$1,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HOKEPresident-$0--
ALEX MCABEVice President-$0--
LUCY SMITHTreasurer-$0--
NISHAMA SRURSecretary-$0--
ERIK SNUGGERUDSeat A-$0--
CHRISHAWNA YAZZIESeat B-$0--
JEFFREY JACKSONSeat C-$0--
Filing and Contact Details

Filer

Filer Name
Kotzebue Volunteer Fire Dept
EIN
92-0074980
Phone
9074422828
Address
PO BOX 647, KOTZEBUE, AK 99752

Signing Officer

Name
Matthew Hoke
Title
President
Phone
9074422748
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Gerald a Richards
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,000. Returns and allowances: 0. Less cost of goods sold: 2,768. Gross profit: -768. Cost of goods sold: inventory at beginning of year: 2,000. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 768. Inventory at end of year: 0. Cost of goods sold: 2,768.

Form 990-ez, Part I, Line 7B - Other Costs

Description: repairs. Amount: 768.

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

Description: dues. Amount: 500. Description: fire department miscellaneous expense. Amount: 717. Total to form 990-ez, line 16: 1,217.

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

Description: coffee inventory. Beg. Of year amount: 2,000. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 64,039. End of year amount: 0.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09074422828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 647
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOTZEBUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073880
IRS990EZ/CostOfGoodsSoldAmt02768
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070801
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01210
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01618
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-768
IRS990EZ/GrossReceiptsAmt078708
IRS990EZ/GrossSalesOfInventoryAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX MCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NISHAMA SRUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK SNUGGERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISHAWNA YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEAT A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEAT B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEAT C
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE SERVICE TO THE COMMUNITY OF KOTZEBUE, ALASKA, PROVIDE ASSISTANCE TO BURN VICTIMS, AND EMERGENCY MEDICAL AND RESCUE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE SERVICE AND COMMUNITY EVENTS. ASSISTANCE TO BURN VICTIMS AND EMERGENCY MEDICAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064039
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01216
IRS990EZ/TotalRevenueAmt074858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01082
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01082
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN HADLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0KAREN HADLEY MANAGES THE GAMING AND OTHER ADMINISTRATIVE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KAREN HADLEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 647
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KOTZEBUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099752
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,768. GROSS PROFIT: -768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,000. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 768. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS. AMOUNT: 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES. AMOUNT: 500. DESCRIPTION: FIRE DEPARTMENT MISCELLANEOUS EXPENSE. AMOUNT: 717. TOTAL TO FORM 990-EZ, LINE 16: 1,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COFFEE INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 64,039. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074422748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOTZEBUE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0KOTZ
ReturnHeader/Filer/EIN0920074980
ReturnHeader/Filer/PhoneNum09074422828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0KOTZEBUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A59CF65BABFFFA79A5DF47B323D7A3F24ED3AAC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BC5B649903D73712E880D1B378C9B25E5A05889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.113.27
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm011:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD A RICHARDS
ReturnHeader/ReturnTs02018-03-02T16:29:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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