Civic Intelligence

Spickard Fire Protection District

990EZ • Fiscal year 2024 • EIN 06-1681024

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

310 N 2nd StreetSpickard, MO 64679

(660) 485-6133

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,430

Down $21,066 (-14%) from 2023

Net Assets

Down

$126,430

Down $21,066 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$54,761

Down $11,218 (-17%) from 2023

Expenses

Up

$75,827

Up $29,408 (+63%) from 2023

Net Income

Down

-$21,066

Down $40,626 (-208%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$126,430
Liabilities$0
Net Assets$126,430

Operations Trend

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

2024

Revenue$54,761
Expenses$75,827
Net Income-$21,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$54,761
Mission and Program Overview

Mission

To fight fires and provide rescue assist

Program Services

DescriptionGrantsExpenses
THE MAIN EXEMPT PURPOSE IS TO FIGHT AND PREVENT FIRE DAMAGE TO LIVES AND PROPERTY IN THE DISTRICT THAT SUPPORTS THE FIRE DISTRICT THROUGH TAXATION-$75,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LEEPresident-$0--
MELODY CHAPMANSecretary-Treasurer-$0--
DON MARRSDirector-$0--
ESTA CAROL MARRSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spickard Fire Protection District
EIN
06-1681024
In Care Of
% GARY LEE
Phone
6604856133
Address
310 N 2ND STREET, SPICKARD, MO 64679

Signing Officer

Name
Gary Lee
Title
President
Phone
6604856756
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Clevenger & Associates CPA PC
Address
801 Main St, Trenton, MO 64683
Preparer
Deborah Morse
Phone
6603595523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountrepairs 4,200election expense 32fuel 1,139supplies 497suits & helmets 30,623dispatching 315miscellaneous 2,000dues 410small equipment 2,239insurance 15,416depreciation expense 6,538

Description of other assets Part II line 24

Category beginning of year end of yeardeferred expenses 2,471 0

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06606351102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01195 NW 12TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICKARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126430
IRS990EZ/GrossReceiptsAmt054761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0524
IRS990EZ/LandAndBuildingsGrp/BOYAmt047836
IRS990EZ/LandAndBuildingsGrp/EOYAmt041298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126430
IRS990EZ/OccupancyRentUtltsAndMaintAmt010735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTA CAROL MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FIGHT FIRES AND PROVIDE RESCUE ASSIST
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt053254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN EXEMPT PURPOSE IS TO FIGHT AND PREVENT FIRE DAMAGE TO LIVES AND PROPERTY IN THE DISTRICT THAT SUPPORTS THE FIRE DISTRICT THROUGH TAXATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075827
IRS990EZ/TotalProgramServiceExpensesAmt075827
IRS990EZ/TotalRevenueAmt054761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DISTRICT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0243289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt046694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt044571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt044983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0239243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243289
IRS990ScheduleA/TotalSupportAmt0244391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS 4,200ELECTION EXPENSE 32FUEL 1,139SUPPLIES 497SUITS & HELMETS 30,623DISPATCHING 315MISCELLANEOUS 2,000DUES 410SMALL EQUIPMENT 2,239INSURANCE 15,416DEPRECIATION EXPENSE 6,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED EXPENSES 2,471 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604856756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICKARD FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0061681024
ReturnHeader/Filer/InCareOfNm0% GARY LEE
ReturnHeader/Filer/PhoneNum06604856133
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0SPICKARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064679
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481809
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/PhoneNum06603595523
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MORSE
ReturnHeader/ReturnTs02025-05-07T14:41:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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