Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,155,308
Up $70,296 (+6.5%) from 2015
Net Assets
Up$1,080,308
Up $50,296 (+4.9%) from 2015
Liabilities
Up$75,000
Up $20,000 (+36%) from 2015
Revenue
Down$272,992
Down $127,322 (-32%) from 2015
Expenses
Up$222,696
Up $6,859 (+3.2%) from 2015
Net Income
Down$50,296
Down $134,181 (-73%) from 2015
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 | $720,644 | $770,224 | ▲ $49,580 |
| Savings and Temporary Cash Investments | $364,311 | $385,027 | ▲ $20,716 |
| Accounts Receivable | $57 | $57 | → $0 |
| Total Assets | $1,085,012 | $1,155,308 | ▲ $70,296 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,000 | $75,000 | ▲ $20,000 |
| Total Liabilities | $55,000 | $75,000 | ▲ $20,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,030,012 | $1,080,308 | ▲ $50,296 |
| Total Net Assets Fund Balance | $1,030,012 | $1,080,308 | ▲ $50,296 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,012 | $1,155,308 | ▲ $70,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $669,223 | $1,221,718 | $1,890,941 |
| Buildings | $101,001 | $71,173 | $172,174 |
| Name | Title |
|---|---|
| Randy Ritt | President |
| Ken Kintzle | Vice President |
| Brian Hefel | Director |
| Brian Hoffman | Director |
| Dan Steffens | Director |
| Don Recker | Director |
| Jerry Hammerand | Director |
| Loras Mauer | Director |
| Mel Wilgenbusch | Director |
| Rob Weidenbacher | Director |
| Tom Spoerl | Director |
| Joann Kintzle | Secretary |
| Shirley Spoerl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $144,122 | - | - | $144,122 |
| Fees for Services Other | $17,515 | $1,619 | - | $19,134 |
| Insurance | $18,809 | - | - | $18,809 |
| Office Expenses | $8,827 | $2,206 | - | $11,033 |
| Occupancy | $4,810 | $1,203 | - | $6,013 |
| Advertising | - | $2,359 | - | $2,359 |
| Travel | $1,754 | - | - | $1,754 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Other Expenses | $2,041 | $500 | - | $500 |
| All Other Expenses | $67 | - | - | $67 |
| Total Functional Expenses | $213,659 | $9,037 | $0 | $222,696 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $17,700 |
| 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 6,477. Management and general expenses 1,619. Fundraising expenses 0. Total expenses 8,096. Ambulance billing expense: Program service expenses 6,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,351. Firehouse radio: Program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687.”
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 | 2359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2359 |
| IRS990/AllOtherContributionsAmt | 0 | 51388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67 |
| 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 | 51388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29721 |
| IRS990/CYOtherExpensesAmt | 0 | 222696 |
| IRS990/CYOtherRevenueAmt | 0 | 13751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 222696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144122 |
| IRS990/Desc | 0 | During 2016, the organization responded to approximately 116 calls and had 1,409 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 | 213659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19134 |
| 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/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/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/PersonNm | 0 | Randy Ritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Kintzle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shirley Spoerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joann Kintzle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Hefel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Steffens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Hammerand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loras Mauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Recker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Spoerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mel Wilgenbusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rob Weidenbacher |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28156 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4000 |
| IRS990/GamingGrossIncomeAmt | 0 | 17700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 72500 |
| IRS990/GrossReceiptsAmt | 0 | 321336 |
| 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 | 18809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1292891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2063115 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44344 |
| 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 | 55000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1030012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28156 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13700 |
| 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 | 1203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11033 |
| 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 | 11923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Randy Ritt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Taxation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ambulance Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supporting revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51386 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140775 |
| IRS990/PYOtherExpensesAmt | 0 | 215687 |
| IRS990/PYOtherRevenueAmt | 0 | 13151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 215837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50296 |
| 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 | 178132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636634 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 129082 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77091 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93841 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90904 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 488746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 644492 |
| 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 | 101001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172174 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 669223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1221718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1890941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770224 |
| 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 | 17700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17700 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13700 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| 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 6,477. Management and general expenses 1,619. Fundraising expenses 0. Total expenses 8,096. Ambulance billing expense: Program service expenses 6,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,351. Firehouse radio: Program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687. |
| 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 11b |
| 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1085012 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1085012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51388 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9037 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.