Civic Intelligence

Sergeant Bluff Fire Rescue and Ems Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-8912719

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

204 Port Neal RoadSergeant Bluff, IA 51054

(712) 943-5000

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$210,717

Down $12,161 (-5.5%) from 2020

Net Assets

Down

$210,717

Down $12,161 (-5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,369

Down $14,196 (-50%) from 2020

Expenses

Up

$26,530

Up $2,045 (+8.4%) from 2020

Net Income

Down

-$12,161

Down $16,241 (-398%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$210,717
Liabilities$0
Net Assets$210,717

Operations Trend

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

2021

Revenue$14,369
Expenses$26,530
Net Income-$12,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$14,369
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVISION OF FIRE AND EMERGENCY MEDICAL SERVICES TO CITIZENS OF SERGEANT BLUFF, IA AND SURROUNDING AREA.$0$26,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY GAULPresident-$0--
MICHELLE TOOLEYSecretary-$0--
DARREN TOOLEYTreasurer-$0--
TRACI HANDKEDirector-$0--
DEAN LAUTERSDirector-$0--
DREW BAIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sergeant Bluff Fire Rescue and Ems
EIN
20-8912719
Phone
7129435000
Address
204 PORT NEAL ROAD, SERGEANT BLUFF, IA 51054

Signing Officer

Name
Darren Tooley
Title
Treasurer
Phone
7129435000
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Jason R Bockelmann
Phone
6052423900
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 111.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,736.

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

Description: tools. Amount: 675. Description: donations. Amount: 600. Description: fundraiser. Amount: 7,519. Total to form 990-ez, line 16: 8,794.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 105,986. End of year amount: 99,730.

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum07129435000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SGT BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY GAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN TOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI HANDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN LAUTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW BAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099730
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL AND FIRE SERVICES TO THE CITIZENS OF SERGEANT BLUFF, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FIRE AND EMERGENCY MEDICAL SERVICES TO CITIZENS OF SERGEANT BLUFF, IA AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt026530
IRS990EZ/TotalRevenueAmt014369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SGTBLUFFFIRE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014258
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181100
IRS990ScheduleA/TotalSupportAmt0181762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOOLS. AMOUNT: 675. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: FUNDRAISER. AMOUNT: 7,519. TOTAL TO FORM 990-EZ, LINE 16: 8,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,986. END OF YEAR AMOUNT: 99,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN TOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07129435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT BLUFF FIRE RESCUE AND EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0208912719
ReturnHeader/Filer/PhoneNum07129435000
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 PORT NEAL ROAD
ReturnHeader/Filer/USAddress/CityNm0SERGEANT BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R BOCKELMANN
ReturnHeader/ReturnTs02022-02-21T15:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.97$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