Civic Intelligence

Sherrill Fire Protection Association

990 • Fiscal year 2012 • EIN 23-7445074

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 3152073
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$956,248

Down $55,973 (-5.5%) from 2011

Net Assets

Down

$902,676

Down $46,688 (-4.9%) from 2011

Liabilities

Down

$53,572

Down $9,285 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,282

Up $21,303 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$956,248
Liabilities$53,572
Net Assets$902,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$224,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$177,594
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.

Filing and Contact Details

Filer

EIN
23-7445074
Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990/Form990PartVIISectionA/Title13DIRECTOR UNTIL SEPT 2012
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IRS990/MissionDescription0IT 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTEREST EARNED ON THE ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION IS USED FOR GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
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IRS990ScheduleO/GeneralExplanation/Explanation0ED LAHEY AND FRANK LAHEY, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2FOUR AT-LARGE DIRECTORS ARE ELECTED FROM THE GENERAL MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5OFFICERS 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/GeneralExplanation/Explanation6THE 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERRILL
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052073
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHIRLEY SPOERL
IRS990/TheBooksAreInCareOf/TelephoneNumber05635522209
IRS990/TotalAssets/BOY01012221
IRS990/TotalAssetsBOY01012221
IRS990/TotalAssets/EOY0956248
IRS990/TotalAssetsEOY0956248
IRS990/TotalCompGT150K00
IRS990/TotalContributions016662
IRS990/TotalExpensesCurrentYear0224282
IRS990/TotalExpensesPriorYear0202979
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024060
IRS990/TotalFunctionalExpenses/ProgramServices0200222
IRS990/TotalFunctionalExpenses/Total0224282
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY062857
IRS990/TotalLiabilitiesBOY062857
IRS990/TotalLiabilities/EOY053572
IRS990/TotalLiabilitiesEOY053572
IRS990/TotalLiabNetAssetsFundBalances/BOY01012221
IRS990/TotalLiabNetAssetsFundBalances/EOY0956248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$956,248
Liabilities
$53,572
Net assets
$902,676
Revenue
-
Expenses
$224,282
Net income
-
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