Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $615,164 | $1,169,107 | $1,784,271 |
| Buildings | $105,480 | $66,693 | $172,173 |
| Name | Title |
|---|---|
| Jerry Hammerand | President |
| Randy Ritt | Vice President |
| Brian Hefel | Director |
| Brian Hoffman from Nov | Director |
| Dan Steffens | Director |
| Don Recker | Director |
| Ed Lahey until Nov | Director |
| Ken Kintzle | Director |
| Loras Mauer | Director |
| Mel Wilgenbusch | Director |
| Rob Weidenbacher | Director |
| Tom Spoerl | Director |
| Joann Kintzle | Secretary |
| Shirley Spoerl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,687 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $17,100 |
| Gaming Direct Expenses | $4,000 |
| Professional Fundraising Fees | $0 |
“Shirley Spoerl and Tom Spoerl have a family relationship.”
“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.”
“Four at-large directors are elected from the general membership of the corporation.”
“The Organization does not have committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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.”
“The interest earned on the endowment fund held by the Community Foundation is used for general operations.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide fire and rescue services to our fire district. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2337 |
| IRS990/AllOtherContributionsAmt | 0 | 51386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shirley Spoerl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635522209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherrill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140775 |
| IRS990/CYOtherExpensesAmt | 0 | 215687 |
| IRS990/CYOtherRevenueAmt | 0 | 13151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135046 |
| IRS990/Desc | 0 | During 2015, the organization responded to approximately 153 calls and had 2,105 volunteer hours invested in those calls. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 206677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Hammerand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Ritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Hefel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Steffens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ken Kintzle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Loras Mauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Recker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Hoffman from Nov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Spoerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mel Wilgenbusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rob Weidenbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ed Lahey until Nov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shirley Spoerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joann Kintzle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 139583 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4000 |
| IRS990/GamingGrossIncomeAmt | 0 | 17100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 146575 |
| IRS990/GrossReceiptsAmt | 0 | 411306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1235800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1956444 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6992 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1030012 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 139583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139583 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training & drills |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Death Benefit Payment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Hammerand |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Taxation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Supporting revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ambulance Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2111 |
| IRS990/PYOtherExpensesAmt | 0 | 193263 |
| IRS990/PYOtherRevenueAmt | 0 | 14551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 193263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 172128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6875 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 388966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 576677 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 77091 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93841 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90904 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98411 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 458075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 576677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 583552 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172173 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 615164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1169107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1784271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The interest earned on the endowment fund held by the Community Foundation is used for general operations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720644 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13100 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Shirley Spoerl |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Shirley is the non-voting Treasurer of the Board of the Organization. The entire Board oversees the operation of the raffle. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Shirley Spoerl |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 52073 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Sherrill |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 52073 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shirley Spoerl and Tom Spoerl have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Four at-large directors are elected from the general membership of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization does not have committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.