Civic Intelligence

Spickard Fire Protection District

990 • Fiscal year 2022 • EIN 06-1681024

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$128,094

Up $5,040 (+4.1%) from 2021

Net Assets

Up

$128,094

Up $5,040 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$47,563

Up $2,939 (+6.6%) from 2021

Expenses

Down

$42,095

Down $1,602 (-3.7%) from 2021

Net Income

Up

$5,468

Up $4,541 (+490%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$128,094
Liabilities$0
Net Assets$128,094
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$47,563
Expenses$42,095
Net Income$5,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$47,563
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
Rtn Earn Endowment Incm Other Fnds$123,054$128,094▲ $5,040
Cash and Non-Interest-Bearing Accounts$67,150$81,773▲ $14,623
Land, Buildings, and Equipment, Net$53,147$43,992▼ $9,155
Prepaid Expenses and Deferred Charges$2,757$2,329▼ $428
Total Assets$123,054$128,094▲ $5,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,054$128,094▲ $5,040
Total Liabilities and Net Assets / Fund Balance$123,054$128,094▲ $5,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,215$258,060$264,275
Buildings$35,777$32,023$67,800
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,694
Investment Income
$869
Other Revenue
$0
Change in Net Assets
$5,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,095
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
All Other Expenses$11,094--$11,094
Depreciation Depletion$9,155--$9,155
Insurance$8,666--$8,666
Other Expenses$2,993--$2,993
Fees for Services Accounting$165--$165
Advertising$121--$121
Total Functional Expenses$42,095$0$0$42,095
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Margaret chapman and lewis griffin are married.”

Form 990 governing body review Part VI line 11

“Board reviewed the 990 proir to submission of the return.”

Governing documents etc available to public Part VI line 19

“990 is available for inspection by the public at the district office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Lee
Title
President
Phone
6604856756
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Clevenger & Smith LLC
Address
801 Main St, Trenton, MO 64683
Preparer
Andrew Smith
Phone
6603595523
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets and fund balances is caused by the change in balance of the deferred insurance.”

List of other expenses Part IX line 24E

“Other exepnses include the following:flooring $7,741bills 2,000reimbursement 963brick @ fire memorial 350election 30dues 10total other expenses $11,904”

Raw XML Appendix330 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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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET CHAPMAN AND LEWIS GRIFFIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED THE 990 PROIR TO SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN NET ASSETS AND FUND BALANCES IS CAUSED BY THE CHANGE IN BALANCE OF THE DEFERRED INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXEPNSES INCLUDE THE FOLLOWING:FLOORING $7,741BILLS 2,000REIMBURSEMENT 963BRICK @ FIRE MEMORIAL 350ELECTION 30DUES 10TOTAL OTHER EXPENSES $11,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604856756
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICKARD FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0061681024
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0SPICKARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881290662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603595523
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Smith
ReturnHeader/ReturnTs02023-06-14T11:44:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,094
Liabilities
$0
Net assets
$128,094
Revenue
$47,563
Expenses
$42,095
Net income
$5,468
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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