Vail Volunteer Firemen in Vail, Iowa (IA)
Table of contents:
| Vail Volunteer Firemen | |
| Employer Identification Number (EIN) | 421255475 |
| Name of Organization | Vail Volunteer Firemen |
| In Care of Name | Eugene Mohr |
| Address | 3691 M Ave, Vail, IA 51465-7559 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $314,494 |
| Amount of Income | $60,750 |
| Form 990 Revenue Amount | $51,347 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $60,750 (it was $44,462 in 2012)
| This organization: | $60,750 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $314,494 (it was $359,327 in 2012)
| Vail Volunteer Firemen: | $314,494 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $93,789
| This organization: | $93,789 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 24.1%
| This organization: | 24.1% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,981 | $36,917 | $51,347 |
| Contributions, gifts, grants, and similar amounts received | $5,400 | $9,900 | $12,380 |
| Program service revenue including government fees and contracts | $23,661 | $15,450 | $24,974 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $150 | $115 | $111 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,770 | $11,452 | $13,657 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,984 | $18,997 | $23,060 |
| Less: direct expenses from gaming and fundraising events | $7,214 | $7,545 | $9,403 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $225 |
| Total expenses | $131,090 | $100,815 | $93,789 |
| Total net assets | $387,437 | $323,539 | $281,097 |
| Excess/Deficit for the year | $-90,109 | $-63,898 | $-42,442 |
| Net assets or fund balances at beginning of year | $841,122 | $387,437 | $323,539 |
| Other changes in net assets or fund balances | $-363,576 | $0 | $0 |
| Net assets or fund balances at end of year | $323,539 | $281,097 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $425,526 | $359,327 | $314,494 |
| Total liabilities | $38,089 | $35,788 | $33,397 |
| Net assets or fund balances | $387,437 | $323,539 | $281,097 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $407,298 |
| Subtotal | $407,298 |
| Gifts, grants, contributions, and membership fees received | $212,557 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $96,135 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $98,606 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $408,124 |
| Public support | $407,298 |
| Subtotal | $601 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $601 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $225 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | Grinnell Volunteer Firefighters Association | 1020 Spring St, Grinnell, IA 50112-1943 | IA | 2014-06 | $254,387 |
| 3 | Eldridge Volunteer Fire Co | PO BOX 37, Eldridge, IA 52748-0037 | IA | 2011-02 | $253,463 |
| 4 | Jefferson-Monroe Fire Department Inc | PO BOX 246, Swisher, IA 52338-0246 | IA | 2011-01 | $198,812 |
| 5 | C B S Fire Association | PO BOX J, Shellsburg, IA 52332-0827 | IA | 2006-01 | $183,691 |
| 6 | Larchwood Emergency Medical Service Inc | PO BOX 377, Larchwood, IA 51241-0377 | IA | 2012-04 | $172,915 |
| 7 | Iowa Falls Firefighters Inc | 218 S River St, Iowa Falls, IA 50126-2000 | IA | 2012-08 | $170,218 |
| 8 | Hinton Fire Rescue, City Of Hinton | PO BOX 123, Hinton, IA 51024-0123 | IA | 2011-11 | $168,722 |
| 9 | Inwood Fire & Rescue Inc | 601 S Oak St, Inwood, IA 51240 | IA | 2013-03 | $149,854 |
| 10 | Sloan Community Fire And Ambulance Department | PO BOX 56, Sloan, IA 51055-0056 | IA | 2001-12 | $124,167 |
| 11 | Marble Rock Community Fire Company | PO BOX 232, Marble Rock, IA 50653-0232 | IA | 2014-12 | $119,749 |
| 12 | Shop On State Inc | 628 State Street, Osage, IA 50461 | IA | 2011-01 | $74,481 |
| 13 | Vail Volunteer Firemen | 3691 M Ave, Vail, IA 51465-7559 | IA | 2010-02 | $60,750 |
| 14 | Welton Volunteer Fire Company | PO BOX 19, Welton, IA 52774-0019 | IA | 2006-04 | $57,475 |
| 15 | Sioux Rapids Fire Fighters Association Incorporated | PO BOX 251, Sioux Rapids, IA 50585-0251 | IA | 2014-07 | $54,963 |
| 16 | Kingsley Volunteer Fire Department Inc | Po Box 428, Kingsley, IA 51028 | IA | 2012-02 | $48,793 |
| 17 | Wapello Fire & Rescue Inc | 409 Mechanic St, Wapello, IA 52653-1100 | IA | 2005-04 | $44,001 |
| 18 | Scott County Fire Chiefs Association | 507 Davenport St, Dixon, IA 52745-7703 | IA | 2002-01 | $41,919 |
| 19 | Lewis First Responders & Fire Fighters Association Incorporated | 200 Washington St, Lewis, IA 51544 | IA | 2004-11 | $35,321 |
| 20 | Central City Fire Department Volunteers Inc | Po Box 165, Central City, IA 52214 | IA | 2009-06 | $32,292 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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