Civic Intelligence

Spickard Fire Protection District

990 • Fiscal year 2023 • EIN 06-1681024

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,496

Up $19,402 (+15%) from 2022

Net Assets

Up

$147,496

Up $19,402 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$65,979

Up $18,416 (+39%) from 2022

Expenses

Up

$46,419

Up $4,324 (+10%) from 2022

Net Income

Up

$19,560

Up $14,092 (+258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$147,496
Liabilities$0
Net Assets$147,496
Open 2023 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

2023

Revenue$65,979
Expenses$46,419
Net Income$19,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$65,979
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$128,094$147,496▲ $19,402
Cash and Non-Interest-Bearing Accounts$81,773$97,189▲ $15,416
Land, Buildings, and Equipment, Net$43,992$47,836▲ $3,844
Prepaid Expenses and Deferred Charges$2,329$2,471▲ $142
Total Assets$128,094$147,496▲ $19,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,094$147,496▲ $19,402
Total Liabilities and Net Assets / Fund Balance$128,094$147,496▲ $19,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,797$262,236$274,033
Buildings$34,039$33,761$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
$49,741
Investment Income
$363
Other Revenue
$15,875
Change in Net Assets
$19,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,419
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$11,156--$11,156
All Other Expenses$9,535$70-$9,605
Insurance$9,546--$9,546
Other Expenses$6,535--$6,535
Fees for Services Accounting-$215-$215
Advertising$201--$201
Total Functional Expenses$46,134$285$0$46,419
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

“Don marrs and esta carol marrs are married.”

Form 990 governing body review Part VI line 11

“Board reviewed the 990 prior 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
Margaret Chapman
Title
President
Phone
6604856756
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Clevenger & Associates CPA PC
Address
801 Main St, Trenton, MO 64683
Preparer
Delvin W Wilford
Phone
6603592263
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:dues $230active 911 300lawn care 250radios 4734equipment 2553 office expense 70supplies 1468 total other expenses $9605”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION IS TO FIGHT FIRES AND PROVIDE RESCUE ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0201
IRS990/AdvertisingGrp/TotalAmt0201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09535
IRS990/AllOtherExpensesGrp/TotalAmt09605
IRS990/BooksInCareOfDetail/PersonNm0MARGARET CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum06604856756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPICKARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064679
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081773
IRS990/CashNonInterestBearingGrp/EOYAmt097189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0363
IRS990/CYOtherExpensesAmt046419
IRS990/CYOtherRevenueAmt015875
IRS990/CYProgramServiceRevenueAmt049741
IRS990/CYRevenuesLessExpensesAmt019560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011156
IRS990/DepreciationDepletionGrp/TotalAmt011156
IRS990/Desc0THE MAIN EXEMPT PURPOSE IS TO FIGHT AND PREVENT FIRE DAMAGE TO LIVES AND PROPERTY IN THE DISTRICT THAT SUPPORTS THE FIRE DISTRICT THROUGH TAXATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046134
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesAccountingGrp/TotalAmt0215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTA CAROL MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09546
IRS990/InsuranceGrp/TotalAmt09546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047836
IRS990/LandBldgEquipCostOrOtherBssAmt0343833
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION IS TO FIGHT FIRES AND PROVIDE RESCUE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128094
IRS990/NetAssetsOrFundBalancesEOYAmt0147496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-158
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKMANS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2TRUCK FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt05171
IRS990/OtherExpensesGrp/ProgramServicesAmt12606
IRS990/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt36535
IRS990/OtherExpensesGrp/TotalAmt05171
IRS990/OtherExpensesGrp/TotalAmt12606
IRS990/OtherExpensesGrp/TotalAmt21384
IRS990/OtherExpensesGrp/TotalAmt36535
IRS990/OtherOrganizationDsc0DISTRICT
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VETS INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueTotalAmt015875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02471
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt042095
IRS990/PYProgramServiceRevenueAmt046694
IRS990/PYRevenuesLessExpensesAmt05468
IRS990/PYTotalExpensesAmt042095
IRS990/PYTotalRevenueAmt047563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0230921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt044983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0226894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230921
IRS990ScheduleA/TotalSupportAmt0231615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/EquipmentGrp/BookValueAmt011797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274033
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON MARRS AND ESTA CAROL MARRS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED THE 990 PRIOR 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:DUES $230ACTIVE 911 300LAWN CARE 250RADIOS 4734EQUIPMENT 2553 OFFICE EXPENSE 70SUPPLIES 1468 TOTAL OTHER EXPENSES $9605
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128094
IRS990/TotalAssetsEOYAmt0147496
IRS990/TotalAssetsGrp/BOYAmt0128094
IRS990/TotalAssetsGrp/EOYAmt0147496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046134
IRS990/TotalFunctionalExpensesGrp/TotalAmt046419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046134
IRS990/TotalProgramServiceRevenueAmt049741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147496
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604856756
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881290662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603592263
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delvin W Wilford
ReturnHeader/ReturnTs02024-05-16T11:30:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,496
Liabilities
$0
Net assets
$147,496
Revenue
$65,979
Expenses
$46,419
Net income
$19,560
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits