Civic Intelligence

Sherrill Fire Protection Association

EIN 23-7445074 • 501(c)3 • Sherrill, IA

Profile

It is the purpose of the Board of Directors of the Sherrill Fire Protection Association to provide fire, EMS, and rescue service to the cities and townships in our fire district. The Board is the governing body of the Association. The Board will provide a safe working environment and proper equipment to enable the volunteer firemen to perform their duties as fire, EMS, and rescue personnel. The Board will provide funds for equipment, training and operating expenses. The Board will review equipment needs with the Fire Chief from time to time to ensure that equipment is updated and meets the needs of the fire company.

PO Box 31Sherrill, IA 52073

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,550,207

Up $117,989 (+8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,550,207

Up $117,989 (+8.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$344,961

Up $70,388 (+26%) from 2023

Expenses

Down

$242,509

Down $15,489 (-6.0%) from 2023

Net Income

Up

$102,452

Up $85,877 (+518%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $875,358Liabilities 2010: $19,823Net Assets 2010: $855,5352010Assets 2011: $1,012,221Liabilities 2011: $62,857Net Assets 2011: $949,3642011Assets 2012: $956,248Liabilities 2012: $53,572Net Assets 2012: $902,6762012Assets 2013: $910,958Liabilities 2013: $46,786Net Assets 2013: $864,1722013Assets 2014: $924,520Liabilities 2014: $78,985Net Assets 2014: $845,5352014Assets 2015: $1,085,012Liabilities 2015: $55,000Net Assets 2015: $1,030,0122015Assets 2016: $1,155,308Liabilities 2016: $75,000Net Assets 2016: $1,080,3082016Assets 2017: $1,162,092Liabilities 2017: $55,000Net Assets 2017: $1,107,0922017Assets 2018: $1,316,779Liabilities 2018: $35,000Net Assets 2018: $1,281,7792018Assets 2020: $1,372,136Liabilities 2020: $12,500Net Assets 2020: $1,359,6362020Assets 2021: $1,372,924Liabilities 2021: $0Net Assets 2021: $1,372,9242021Assets 2022: $1,416,552Liabilities 2022: $0Net Assets 2022: $1,416,5522022Assets 2023: $1,432,218Liabilities 2023: $0Net Assets 2023: $1,432,2182023Assets 2024: $1,550,207Liabilities 2024: $0Net Assets 2024: $1,550,2072024

Highlighted filing

2024

Assets$1,550,207
Liabilities$0
Net Assets$1,550,207
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $199,6572010Expenses 2011: $202,9792011Expenses 2012: $224,2822012Revenue 2013: $166,194Expenses 2013: $204,698Net Income 2013: -$38,5042013Revenue 2014: $172,128Expenses 2014: $193,263Net Income 2014: -$21,1352014Revenue 2015: $400,314Expenses 2015: $215,837Net Income 2015: $184,4772015Revenue 2016: $272,992Expenses 2016: $222,696Net Income 2016: $50,2962016Revenue 2017: $242,949Expenses 2017: $216,165Net Income 2017: $26,7842017Revenue 2018: $373,218Expenses 2018: $198,531Net Income 2018: $174,6872018Revenue 2020: $308,046Expenses 2020: $259,343Net Income 2020: $48,7032020Revenue 2021: $246,734Expenses 2021: $243,618Net Income 2021: $3,1162021Revenue 2022: $269,311Expenses 2022: $224,860Net Income 2022: $44,4512022Revenue 2023: $274,573Expenses 2023: $257,998Net Income 2023: $16,5752023Revenue 2024: $344,961Expenses 2024: $242,509Net Income 2024: $102,4522024

Highlighted filing

2024

Revenue$344,961
Expenses$242,509
Net Income$102,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,207
Liabilities
$0
Net assets
$1,550,207
Revenue
$344,961
Expenses
$242,509
Net income
$102,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.37$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.85$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$344,961
Mission and Program Overview

Mission

It is the purpose of the Board of Directors of the Sherrill Fire Protection Association to provide fire, EMS, and rescue service to the cities and townships in our fire district. The Board is the governing body of the Association. The Board will provide a safe working environment and proper equipment to enable the volunteer firemen to perform their duties as fire, EMS, and rescue personnel. The Board will provide funds for equipment, training and operating expenses. The Board will review equipment needs with the Fire Chief from time to time to ensure that equipment is updated and meets the needs of the fire company.

Provide fire, EMS and rescue services to our fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$830,326$1,053,175▲ $222,849
Land, Buildings, and Equipment, Net$564,157$442,010▼ $122,147
Total Assets$1,432,218$1,550,207▲ $117,989
Other Assets Total$37,735$55,022▲ $17,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,733$1,495,185▲ $102,452
Net Assets With Donor Restrictions$39,485$55,022▲ $15,537
Total Net Assets Fund Balance$1,432,218$1,550,207▲ $117,989
Total Liabilities and Net Assets / Fund Balance$1,432,218$1,550,207▲ $117,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,041$1,580,482$1,951,523
Buildings$70,969$109,270$180,239
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy RittPast President
Jerry HammerandPresident
Terry PapeVice President
Brian HefelDirector
Dale WilgenbuschDirector
Irwin JohnsonDirector
Kevin SchmittDirector
Loras MauerDirector
Rob WeidenbacherDirector
Tom BrimeyerDirector
Tom SpoerlDirector
Nicole SteckelAssistant Treasurer
Joann KintzleSecretary
Lisa DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,943
Program Service Revenue
$250,964
Investment Income
$30,053
Other Revenue
$1
All Other Contributions
$49,053
Change in Net Assets
$102,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,509
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$126,999--$126,999
Insurance-$21,054-$21,054
Office Expenses$16,437$4,109-$20,546
Fees for Services Other$12,110--$12,110
All Other Expenses$8,157--$8,157
Occupancy$5,282$1,321-$6,603
Travel$3,679--$3,679
Fees for Services Accounting-$1,800-$1,800
Advertising-$1,649-$1,649
Other Expenses$5,991$700-$700
Total Functional Expenses$207,810$34,699$0$242,509
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The corporation has one class of members. A Member is any adult (age 18 or older) residing within the fire district of The Sherrill Fire Protection Association. The Prospective member must submit an application for membership on the form prescribed by the Board of Directors and pay the requisite application fee as established by the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Four at-large directors are elected from the general membership of the corporation.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Treasurer of the Board reviews the Form 990 prior to filing, but a copy of the return is not provided to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers and Directors of the board are required to sign a conflict of interest policy annually. They must make known to the board any conflict or potential conflict. The Secretary and Treasurer review the policies. Any Director having a conflict of interest must abstain from voting and is not counted in determining the quorum for the vote on the matter. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statement are not available to the public, however financial information may be obtained from the Form 990 or upon request.”

Filing and Contact Details

Filer

Filer Name
Sherrill Fire Protection Association
EIN
23-7445074
Phone
5635803931
Address
PO Box 31, Sherrill, IA 52073

Signing Officer

Name
Lisa Decker
Title
Treasurer
Phone
5635803931
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hammerand
Formed
1951
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
45

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Treasurer
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IRS990/MissionDesc0It is the purpose of the Board of Directors of the Sherrill Fire Protection Association to provide fire, EMS, and rescue service to the cities and townships in our fire district.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporation has one class of members. A Member is any adult (age 18 or older) residing within the fire district of The Sherrill Fire Protection Association. The Prospective member must submit an application for membership on the form prescribed by the Board of Directors and pay the requisite application fee as established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Four at-large directors are elected from the general membership of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer of the Board reviews the Form 990 prior to filing, but a copy of the return is not provided to the entire board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and Directors of the board are required to sign a conflict of interest policy annually. They must make known to the board any conflict or potential conflict. The Secretary and Treasurer review the policies. Any Director having a conflict of interest must abstain from voting and is not counted in determining the quorum for the vote on the matter. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statement are not available to the public, however financial information may be obtained from the Form 990 or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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