Civic Intelligence

Spickard Fire Protection District

990 • Fiscal year 2020 • EIN 06-1681024

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
310 N 2nd StreetSpickard, MO 64679

(660) 485-6756

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$119,585

Down $5,729 (-4.6%) from 2019

Net Assets

Down

$119,585

Down $5,729 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$48,139

Up $6,154 (+15%) from 2019

Expenses

Down

$46,505

Down $9,125 (-16%) from 2019

Net Income

Up

$1,634

Up $15,279 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $82,931Liabilities 2011: $0Net Assets 2011: $82,9312011Assets 2012: $73,964Liabilities 2012: $0Net Assets 2012: $73,9642012Assets 2013: $94,308Liabilities 2013: $0Net Assets 2013: $94,3082013Assets 2014: $106,837Liabilities 2014: $0Net Assets 2014: $106,8372014Assets 2015: $105,951Liabilities 2015: $0Net Assets 2015: $105,9512015Assets 2016: $108,735Liabilities 2016: $0Net Assets 2016: $108,7352016Assets 2017: $115,297Liabilities 2017: $0Net Assets 2017: $115,2972017Assets 2018: $146,678Liabilities 2018: $0Net Assets 2018: $146,6782018Assets 2019: $125,314Liabilities 2019: $0Net Assets 2019: $125,3142019Assets 2020: $119,585Liabilities 2020: $0Net Assets 2020: $119,5852020Assets 2021: $123,054Liabilities 2021: $0Net Assets 2021: $123,0542021Assets 2022: $128,094Liabilities 2022: $0Net Assets 2022: $128,0942022Assets 2023: $147,496Liabilities 2023: $0Net Assets 2023: $147,4962023Assets 2024: $126,430Liabilities 2024: $0Net Assets 2024: $126,4302024

Highlighted filing

2020

Assets$119,585
Liabilities$0
Net Assets$119,585
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,605Expenses 2011: $39,571Net Income 2011: -$3,9662011Revenue 2012: $38,253Expenses 2012: $45,473Net Income 2012: -$7,2202012Revenue 2013: $39,073Expenses 2013: $21,592Net Income 2013: $17,4812013Revenue 2014: $41,608Expenses 2014: $33,532Net Income 2014: $8,0762014Revenue 2015: $39,437Expenses 2015: $38,602Net Income 2015: $8352015Revenue 2016: $39,872Expenses 2016: $36,924Net Income 2016: $2,9482016Revenue 2017: $43,963Expenses 2017: $37,333Net Income 2017: $6,6302017Revenue 2018: $45,535Expenses 2018: $38,635Net Income 2018: $6,9002018Revenue 2019: $41,985Expenses 2019: $55,630Net Income 2019: -$13,6452019Revenue 2020: $48,139Expenses 2020: $46,505Net Income 2020: $1,6342020Revenue 2021: $44,624Expenses 2021: $43,697Net Income 2021: $9272021Revenue 2022: $47,563Expenses 2022: $42,095Net Income 2022: $5,4682022Revenue 2023: $65,979Expenses 2023: $46,419Net Income 2023: $19,5602023Revenue 2024: $54,761Expenses 2024: $75,827Net Income 2024: -$21,0662024

Highlighted filing

2020

Revenue$48,139
Expenses$46,505
Net Income$1,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$48,139
Mission and Program Overview

Mission

To fight fires and provide rescue assist

The primary mission is to fight fires and provide rescue assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,883$63,992▼ $19,891
Cash and Non-Interest-Bearing Accounts$38,759$52,817▲ $14,058
Prepaid Expenses and Deferred Charges$2,672$2,775▲ $103
Total Assets$125,314$119,585▼ $5,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,314$119,585▼ $5,729
Total Liabilities and Net Assets / Fund Balance$125,314$119,585▼ $5,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,397$239,878$264,275
Buildings$37,596$30,204$67,800
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary LeePresident
Lewis GriffinVice-president
Don MarrsDirector
Esta Carol MarrsDirector
Margaret ChapmanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,063
Program Service Revenue
$44,983
Investment Income
$93
Other Revenue
$0
All Other Contributions
$610
Change in Net Assets
$1,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,505
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$19,890$0$0$19,890
Insurance$10,509$0$0$10,509
All Other Expenses$6,884$0$0$6,884
Other Expenses$1,980$0$0$1,980
Fees for Services Accounting$0$120$0$120
Advertising$103$0$0$103
Total Functional Expenses$46,385$120$0$46,505
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spickard Fire Protection District
EIN
06-1681024
Phone
6604856756
Address
310 N 2ND STREET, SPICKARD, MO 64679

Signing Officer

Name
Gary Lee
Title
President
Phone
6604856756
Signed
2021-06-08

Organization Details

Principal Officer
Gary Lee
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
Sager Accounting and Tax
Address
1805 E 16TH STREET, TRENTON, MO 64683
Preparer
Delvin Wilford
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“No federal award was made, therefore no audit was required”

Pt XI

“Line 9 changes in net assets and fund balances are caused by depreciation and cash in fund balances”

Pt VI, Line 11B

“The form 990 is reviewed at a scheduled meeting before signing and filing the report.”

Pt V, Line 14B

“Form 720 was not filed because there was no income from indoor tanning.”

Form 990, Part IX, Line 24E

“Equipment 6492. 6492. 0. 0.”

Form 990, Part IX, Line 24E

“0 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Election expense 12. 12. 0. 0.”

Raw XML Appendix375 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/ExplanationTxt0NO FEDERAL AWARD WAS MADE, THEREFORE NO AUDIT WAS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 CHANGES IN NET ASSETS AND FUND BALANCES ARE CAUSED BY DEPRECIATION AND CASH IN FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A SCHEDULED MEETING BEFORE SIGNING AND FILING THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 720 WAS NOT FILED BECAUSE THERE WAS NO INCOME FROM INDOOR TANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 6492. 6492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTION EXPENSE 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125314
IRS990/TotalAssetsEOYAmt0119585
IRS990/TotalAssetsGrp/BOYAmt0125314
IRS990/TotalAssetsGrp/EOYAmt0119585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046385
IRS990/TotalFunctionalExpensesGrp/TotalAmt046505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046385
IRS990/TotalProgramServiceRevenueAmt044983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 S 3RD ST
IRS990/USAddress/CityNm0SPICKARD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064679
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604856756
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICKARD FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0061681024
ReturnHeader/Filer/PhoneNum06604856756
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0SPICKARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sager Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 E 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delvin Wilford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-12T08:56:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,585
Liabilities
$0
Net assets
$119,585
Revenue
$48,139
Expenses
$46,505
Net income
$1,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.55$0.76$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.66$0.46$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.00$1.28$0.48$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.48$0.47$0.02
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.42$0.56$0.14
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.44$0.37$0.07
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.39$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.42$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.39$0.22$0.17
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.38$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.36$0.40$0.04