Sergeant Bluff Fire Rescue and Ems Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-8912719

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profile WWW.SGTBLUFFFIRE.COM

204 Port Neal Road51054

(712) 943-5000

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-381%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

263%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$89,913

Down $26,729 (-23%) from 2012

Net Assets

Down

$89,913

Down $26,729 (-23%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

$7,016

Up $5,084 (+263%) from 2012

Expenses

$33,745

Up $32,377 (+2367%) from 2012

Net Income

Down

-$26,729

Down $27,293 (-4839%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$89,913

Liabilities$0

Net Assets$89,913

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$7,016

Expenses$33,745

Net Income-$26,729

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 14, 2014
Return Version: 2013v3.0
Gross Receipts: $7,016

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVISION OF FIRE AND EMERGENCY MEDICAL SERVICES TO CITIZENS OF SERGEANT BLUFF, IA AND SURROUNDING AREA.	$0	$33,745

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANTHONY GAUL	President	-	$0	-	-
TRACI HANDKE	Secretary	-	$0	-	-
MATT STERK	Treasurer	-	$0	-	-
DIRK WINKEL	Director	-	$0	-	-
DEAN LAUTERS	Director	-	$0	-	-
DREW BAIER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8912719
Phone: 7129435000

Signing Officer

Name: Matthew Sterk
Title: Treasurer
Phone: 7129435000
Signed: 2014-04-14
Discuss with paid preparer: Yes

Preparer

Preparer: Jason R Bockelmann
Phone: 7122773931

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,194.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: siouxland paramedics inc. Affiliate address: 1901 7th street sioux city, ia 51101. Purpose of payment: donation. Amount of payment: 25.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: sioux city firefighters union. Affiliate address: 601 douglas street sioux city , ia 51101. Purpose of payment: donation. Amount of payment: 100. Total included on form 990-ez, line 10: 125.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ambulance . Amount: 30,000. Description: award night prizes. Amount: 600. Description: technology. Amount: 1,396. Description: wellness equipment. Amount: 1,624. Total to form 990-ez, line 16: 33,620.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7129435000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	204 PORT NEAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SGT BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	51054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	116642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	89913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4822
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-26729
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	116642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	89913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	125
IRS990EZ/GrossReceiptsAmt	0	7016
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2194
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	116642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	89913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	116642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	89913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANTHONY GAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRACI HANDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MATT STERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIRK WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEAN LAUTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DREW BAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE MEDICAL AND FIRE SERVICES TO THE CITIZENS OF SERGEANT BLUFF, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVISION OF FIRE AND EMERGENCY MEDICAL SERVICES TO CITIZENS OF SERGEANT BLUFF, IA AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33745
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33745
IRS990EZ/TotalProgramServiceExpensesAmt	0	33745
IRS990EZ/TotalRevenueAmt	0	7016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SGTBLUFFFIRE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	203563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	218090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	70
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	4158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4187
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96310
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93680
IRS990ScheduleA/PublicSupportTotal170Amt	0	218090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	203563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	218090
IRS990ScheduleA/TotalSupportAmt	0	226435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 2,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFFILIATE NAME: SIOUXLAND PARAMEDICS INC. AFFILIATE ADDRESS: 1901 7TH STREET SIOUX CITY, IA 51101. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AFFILIATE NAME: SIOUX CITY FIREFIGHTERS UNION. AFFILIATE ADDRESS: 601 DOUGLAS STREET SIOUX CITY , IA 51101. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: AMBULANCE . AMOUNT: 30,000. DESCRIPTION: AWARD NIGHT PRIZES. AMOUNT: 600. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,396. DESCRIPTION: WELLNESS EQUIPMENT. AMOUNT: 1,624. TOTAL TO FORM 990-EZ, LINE 16: 33,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW STERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7129435000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SERGEANT BLUFF FIRE RESCUE AND EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SERG
ReturnHeader/Filer/EIN	0	208912719
ReturnHeader/Filer/PhoneNum	0	7129435000
ReturnHeader/Filer/USAddress/AddressLine1	0	204 PORT NEAL ROAD
ReturnHeader/Filer/USAddress/City	0	SERGEANT BLUFF
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	800 FRANCES BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	51101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7122773931
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JASON R BOCKELMANN
ReturnHeader/ReturnTs	0	2014-04-24T09:52:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $89,913
Liabilities: $0
Net assets: $89,913
Revenue: $7,016
Expenses: $33,745
Net income: -$26,729

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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