Civic Intelligence

Sergeant Bluff Fire Rescue and Ems Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-8912719

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.SGTBLUFFFIRE.COM
204 Port Neal Road51054
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$116,642

Up $564 (+0.5%) from 2011

Net Assets

Up

$116,642

Up $564 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$1,932

Down $4,744 (-71%) from 2011

Expenses

Down

$1,368

Down $1,141 (-45%) from 2011

Net Income

Down

$564

Down $3,603 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $116,078Liabilities 2011: $0Net Assets 2011: $116,0782011Assets 2012: $116,642Liabilities 2012: $0Net Assets 2012: $116,6422012Assets 2013: $89,913Liabilities 2013: $0Net Assets 2013: $89,9132013Assets 2014: $91,351Liabilities 2014: $0Net Assets 2014: $91,3512014Assets 2015: $105,286Liabilities 2015: $0Net Assets 2015: $105,2862015Assets 2016: $106,808Liabilities 2016: $0Net Assets 2016: $106,8082016Assets 2017: $118,811Liabilities 2017: $0Net Assets 2017: $118,8112017Assets 2018: $131,685Liabilities 2018: $0Net Assets 2018: $131,6852018Assets 2019: $218,798Liabilities 2019: $0Net Assets 2019: $218,7982019Assets 2020: $222,878Liabilities 2020: $0Net Assets 2020: $222,8782020Assets 2021: $210,717Liabilities 2021: $0Net Assets 2021: $210,7172021Assets 2022: $189,262Liabilities 2022: $0Net Assets 2022: $189,2622022Assets 2023: $172,549Liabilities 2023: $0Net Assets 2023: $172,5492023Assets 2024: $196,823Liabilities 2024: $0Net Assets 2024: $196,8232024

Highlighted filing

2012

Assets$116,642
Liabilities$0
Net Assets$116,642
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,676Expenses 2011: $2,509Net Income 2011: $4,1672011Revenue 2012: $1,932Expenses 2012: $1,368Net Income 2012: $5642012Revenue 2013: $7,016Expenses 2013: $33,745Net Income 2013: -$26,7292013Revenue 2014: $2,188Expenses 2014: $750Net Income 2014: $1,4382014Revenue 2015: $15,235Expenses 2015: $1,300Net Income 2015: $13,9352015Revenue 2016: $11,491Expenses 2016: $9,969Net Income 2016: $1,5222016Revenue 2017: $14,139Expenses 2017: $2,136Net Income 2017: $12,0032017Revenue 2018: $18,753Expenses 2018: $5,879Net Income 2018: $12,8742018Revenue 2019: $102,936Expenses 2019: $15,823Net Income 2019: $87,1132019Revenue 2020: $28,565Expenses 2020: $24,485Net Income 2020: $4,0802020Revenue 2021: $14,369Expenses 2021: $26,530Net Income 2021: -$12,1612021Revenue 2022: $1,897Expenses 2022: $23,352Net Income 2022: -$21,4552022Revenue 2023: $7,640Expenses 2023: $24,353Net Income 2023: -$16,7132023Revenue 2024: $51,477Expenses 2024: $27,203Net Income 2024: $24,2742024

Highlighted filing

2012

Revenue$1,932
Expenses$1,368
Net Income$564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide medical and fire services to the citizens of sergeant bluff, iowa.

Filing and Contact Details

Filer

EIN
20-8912719
Raw XML Appendix166 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0116078
IRS990EZ/CashSavingsAndInvestments/EOY0116642
IRS990EZ/ContributionsGiftsGrantsEtc01862
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0564
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY GAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACI HANDKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT STERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIRK WINKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN LAUTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DREW BAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL AND FIRE SERVICES TO THE CITIZENS OF SERGEANT BLUFF, IOWA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF FIRE AND EMERGENCY MEDICAL SERVICES TO CITIZENS OF SERGEANT BLUFF, IA AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0297
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01071
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 PORT NEAL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SGT BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY GAUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07129435000
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IRS990EZ/TotalExpenses01368
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IRS990EZ/TotalRevenue01932
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SGTBLUFFFIRE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0203563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01382
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09312
IRS990ScheduleA/OtherIncome170/Total013499
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89250
IRS990ScheduleA/PublicSupportTotal1700250524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06476
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0203563
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037256
IRS990ScheduleA/Total170/Total0250524
IRS990ScheduleA/TotalSupport0267433
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 70..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: SERGEANT BLUFF-LUTON COMMUNITY SCHOOLS. GRANTEE ADDRESS: 201 PORT NEAL RD SERGEANT BLUFF, IA 51054. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/05/12. AMOUNT GIVEN: 297.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AMBULANCE TRAINING. AMOUNT: 800. DESCRIPTION: PROFESSIONAL SERVICES FEES. AMOUNT: 225. DESCRIPTION: TECHNOLOGY. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 1,071.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208912719
ReturnHeader/Filer/Name/BusinessNameLine10SERGEANT BLUFF FIRE RESCUE AND EMS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0SERG
ReturnHeader/Filer/Phone07129435000
ReturnHeader/Filer/USAddress/AddressLine10204 PORT NEAL ROAD
ReturnHeader/Filer/USAddress/City0SERGEANT BLUFF
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051054
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0MATTHEW STERK
ReturnHeader/Officer/Phone07129435000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/EIN0481292483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 FRANCES BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0JASON R BOCKELMANN
ReturnHeader/Preparer/Phone07122773931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:28:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,642
Liabilities
$0
Net assets
$116,642
Revenue
$1,932
Expenses
$1,368
Net income
$564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.51$0.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.14$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.29$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.03$0.16$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.34$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.07$0.03$0.04