Civic Intelligence

Sherrill Fire Protection Association

990 • Fiscal year 2015 • EIN 23-7445074

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

PO Box 31Sherrill, IA 52073

(563) 552-1535

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,085,012

Up $160,492 (+17%) from 2014

Net Assets

Up

$1,030,012

Up $184,477 (+22%) from 2014

Liabilities

Down

$55,000

Down $23,985 (-30%) from 2014

Revenue

Up

$400,314

Up $228,186 (+133%) from 2014

Expenses

Up

$215,837

Up $22,574 (+12%) from 2014

Net Income

Up

$184,477

Up $205,612 (+973%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,085,012
Liabilities$55,000
Net Assets$1,030,012

Operations Trend

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

2015

Revenue$400,314
Expenses$215,837
Net Income$184,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$411,306
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 and rescue services to our fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,038$720,644▲ $37,606
Savings and Temporary Cash Investments$241,425$364,311▲ $122,886
Accounts Receivable$57$57→ $0
Total Assets$924,520$1,085,012▲ $160,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,000$55,000▼ $10,000
Deferred Revenue$13,985--
Total Liabilities$78,985$55,000▼ $23,985
Net Assets / Fund Balance
Unrestricted Net Assets$845,535$1,030,012▲ $184,477
Total Net Assets Fund Balance$845,535$1,030,012▲ $184,477
Total Liabilities and Net Assets / Fund Balance$924,520$1,085,012▲ $160,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615,164$1,169,107$1,784,271
Buildings$105,480$66,693$172,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry HammerandPresident
Randy RittVice President
Brian HefelDirector
Brian Hoffman from NovDirector
Dan SteffensDirector
Don ReckerDirector
Ed Lahey until NovDirector
Ken KintzleDirector
Loras MauerDirector
Mel WilgenbuschDirector
Rob WeidenbacherDirector
Tom SpoerlDirector
Joann KintzleSecretary
Shirley SpoerlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,386
Program Service Revenue
$195,002
Investment Income
$140,775
Other Revenue
$13,151
All Other Contributions
$51,386
Change in Net Assets
$184,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,687
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,046--$135,046
Fees for Services Other$21,975$2,464-$24,439
Insurance$19,963--$19,963
Occupancy$6,077$1,519-$7,596
Office Expenses$4,962$1,240-$6,202
Travel$3,647--$3,647
Advertising-$2,337-$2,337
Fees for Services Accounting-$1,100-$1,100
All Other Expenses$530--$530
Other Expenses$1,714$500-$500
Grants to Domestic Orgs$150--$150
Total Functional Expenses$206,677$9,160$0$215,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,100
Gaming Direct Expenses$4,000
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 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 2

Shirley Spoerl and Tom Spoerl have a family relationship.

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 11

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.

Filing and Contact Details

Filer

Filer Name
Sherrill Fire Protection Association
EIN
23-7445074
Phone
5635521535
Address
PO Box 31, Sherrill, IA 52073

Signing Officer

Name
Shirley Spoerl
Title
Treasurer
Phone
5635521535
Signed
2016-06-16
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
50

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Repairs and maintenance: Program service expenses 9,854. Management and general expenses 2,464. Fundraising expenses 0. Total expenses 12,318. Ambulance billing expense: Program service expenses 8,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,424. Firehouse radio: Program service expenses 3,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,697.

Financial Statement Notes

Part V, Line 4:

The interest earned on the endowment fund held by the Community Foundation is used for general operations.

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt057
IRS990/AccountsReceivableGrp/EOYAmt057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide fire and rescue services to our fire district.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02337
IRS990/AdvertisingGrp/TotalAmt02337
IRS990/AllOtherContributionsAmt051386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0530
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shirley Spoerl
IRS990/BooksInCareOfDetail/PhoneNum05635522209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sherrill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052073
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051386
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt0140775
IRS990/CYOtherExpensesAmt0215687
IRS990/CYOtherRevenueAmt013151
IRS990/CYProgramServiceRevenueAmt0195002
IRS990/CYRevenuesLessExpensesAmt0184477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013985
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135046
IRS990/DepreciationDepletionGrp/TotalAmt0135046
IRS990/Desc0During 2015, the organization responded to approximately 153 calls and had 2,105 volunteer hours invested in those calls.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206677
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021975
IRS990/FeesForServicesOtherGrp/TotalAmt024439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Hammerand
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Ritt
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Hefel
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Kintzle
IRS990/Form990PartVIISectionAGrp/PersonNm5Loras Mauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Recker
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Hoffman from Nov
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Spoerl
IRS990/Form990PartVIISectionAGrp/PersonNm9Mel Wilgenbusch
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Weidenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Lahey until Nov
IRS990/Form990PartVIISectionAGrp/PersonNm12Shirley Spoerl
IRS990/Form990PartVIISectionAGrp/PersonNm13Joann Kintzle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0139583
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04000
IRS990/GamingGrossIncomeAmt017100
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0146575
IRS990/GrossReceiptsAmt0411306
IRS990/GrossRentsGrp/RealAmt051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019963
IRS990/InsuranceGrp/TotalAmt019963
IRS990/InvestmentIncomeGrp/ExclusionAmt01192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720644
IRS990/LandBldgEquipCostOrOtherBssAmt01956444
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06992
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055000
IRS990/NetAssetsOrFundBalancesBOYAmt0845535
IRS990/NetAssetsOrFundBalancesEOYAmt01030012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139583
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt06077
IRS990/OccupancyGrp/TotalAmt07596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/ProgramServicesAmt04962
IRS990/OfficeExpensesGrp/TotalAmt06202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Training & drills
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Death Benefit Payment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt08173
IRS990/OtherExpensesGrp/ProgramServicesAmt14440
IRS990/OtherExpensesGrp/ProgramServicesAmt21714
IRS990/OtherExpensesGrp/TotalAmt08173
IRS990/OtherExpensesGrp/TotalAmt14440
IRS990/OtherExpensesGrp/TotalAmt21714
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jerry Hammerand
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0Taxation
IRS990/ProgramServiceRevenueGrp/Desc1Supporting revenue
IRS990/ProgramServiceRevenueGrp/Desc2Ambulance Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02111
IRS990/PYOtherExpensesAmt0193263
IRS990/PYOtherRevenueAmt014551
IRS990/PYProgramServiceRevenueAmt0137118
IRS990/PYRevenuesLessExpensesAmt0-21135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0576677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt077091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt097828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt093841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt098411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0458075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576677
IRS990ScheduleA/TotalSupportAmt0583552
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172173
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01784271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The interest earned on the endowment fund held by the Community Foundation is used for general operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720644
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Shirley Spoerl
IRS990ScheduleG/GamingManagerServicesProvTxt0Shirley is the non-voting Treasurer of the Board of the Organization. The entire Board oversees the operation of the raffle.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Shirley Spoerl
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 52073
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sherrill
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd052073
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shirley Spoerl and Tom Spoerl have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Four at-large directors are elected from the general membership of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Officers 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/ExplanationTxt6The 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/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance: Program service expenses 9,854. Management and general expenses 2,464. Fundraising expenses 0. Total expenses 12,318. Ambulance billing expense: Program service expenses 8,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,424. Firehouse radio: Program service expenses 3,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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.$1.55$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