Civic Intelligence

Winfield Foley Firefighters Association

990 • Fiscal year 2015 • EIN 26-1073690

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
PO Box 118Winfield, MO 63389

(636) 566-8406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,923

Down $8,710 (-32%) from 2014

Net Assets

Down

$18,923

Down $8,710 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$7,793

Down $27,333 (-78%) from 2014

Expenses

Down

$16,503

Down $26,550 (-62%) from 2014

Net Income

Down

-$8,710

Down $783 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $52,684Liabilities 2011: $0Net Assets 2011: $52,6842011Assets 2014: $27,633Liabilities 2014: $0Net Assets 2014: $27,6332014Assets 2015: $18,923Liabilities 2015: $0Net Assets 2015: $18,9232015Assets 2016: $32,130Liabilities 2016: $0Net Assets 2016: $32,1302016

Highlighted filing

2015

Assets$18,923
Liabilities$0
Net Assets$18,923
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $97,0182011Revenue 2014: $35,126Expenses 2014: $43,053Net Income 2014: -$7,9272014Revenue 2015: $7,793Expenses 2015: $16,503Net Income 2015: -$8,7102015Revenue 2016: $25,943Expenses 2016: $12,736Net Income 2016: $13,2072016

Highlighted filing

2015

Revenue$7,793
Expenses$16,503
Net Income-$8,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$313,690
Mission and Program Overview

Mission

Assist in the expense of training and certification of fire fighters, purchasing equipment and will assist with education of fire prevention and safety in local schools and the community

Support local fire and police departments with equipment, training and fire prevention in schools and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,633$18,923▼ $8,710
Rtn Earn Endowment Incm Other Fnds$27,633$18,923▼ $8,710
Total Assets$27,633$18,923▼ $8,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,633$18,923▼ $8,710
Total Liabilities and Net Assets / Fund Balance$27,633$18,923▼ $8,710
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dean ZerrBingo Chair
Timmy KingPresident
Debbie WilliamsVice President
Christopher SwaffordDirector Sta 1
Nick SchluelerDirector Sta 2
Caleb RoulandDirector Sta 3
Nathan VetzDirector Sta 4
Penny ZerrSecretary
Lydia VancleveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$6,391
All Other Contributions
$1,389
Change in Net Assets
$-8,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,010
Other Expenses$3,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,010--$13,010
Advertising$1,500--$1,500
Other Expenses$1,462--$1,462
Office Expenses$201--$201
Benefits to Members$195--$195
Total Functional Expenses$16,503$0$0$16,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winfield Foley Fire DistrictWinfield, MO--$11,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$291,353
Gaming Direct Expenses$289,754
Fundraising Direct Expenses$200
Fundraising Gross Income$157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Calendars$157$157$200$-43
Total Events$157$157$200$-43
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line 11

“Form is available for all members to review at regular meetings”

Form 990, Part VI, Section SECTION C, Line 19

“Dedicated puplic file- documents available upon request”

Filing and Contact Details

Filer

Filer Name
Winfield Foley Firefighters Association
EIN
26-1073690
Phone
6365668406
Address
PO Box 118, Winfield, MO 63389

Signing Officer

Name
Timmy King
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timmy King
Formed
2002
Legal Domicile
Mo
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
30

Preparer

Firm
Moellman Accounting Inc
Address
PO BOX 502, TROY, MO 63379
Preparer
Donald L Moellman Ea
Phone
6365288802
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SUMMARY, Line 1

“Supportomg local fire and police departments”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT LOCAL FIRE AND POLICE DEPARTMENTS WITH EQUIPMENT, TRAINING AND FIRE PREVENTION IN SCHOOLS AND COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt01389
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0195
IRS990/BenefitsToMembersGrp/TotalAmt0195
IRS990/BooksInCareOfDetail/PersonNm0TIMMY KING
IRS990/BooksInCareOfDetail/PhoneNum06365668406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03931 EAST HWY 47
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063389
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027633
IRS990/CashNonInterestBearingGrp/EOYAmt018923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0195
IRS990/CYContributionsGrantsAmt01389
IRS990/CYGrantsAndSimilarPaidAmt013010
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt03298
IRS990/CYOtherRevenueAmt06391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07793
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATING BINGO GAMING AND CONCESSIONS FOR GAMING ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0298085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0TIMMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY ZERR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK SCHLUELER
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB ROULAND
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN VETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA VANCLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN ZERR
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR STA 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR STA 2
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR STA 3
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR STA 4
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BINGO CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0200
IRS990/FundraisingGrossIncomeAmt0157
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0289754
IRS990/GamingGrossIncomeAmt0291353
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313690
IRS990/GrossSalesOfInventoryAmt020778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN THE EXPENSE OF TRAINING AND CERTIFICATION OF FIRE FIGHTERS, PURCHASING EQUIPMENT AND WILL ASSIST WITH EDUCATION OF FIRE PREVENTION AND SAFETY IN LOCAL SCHOOLS AND THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027633
IRS990/NetAssetsOrFundBalancesEOYAmt018923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE/FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt11462
IRS990/OtherExpensesGrp/TotalAmt0135
IRS990/OtherExpensesGrp/TotalAmt11462
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMMY KING
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0195
IRS990/PYContributionsGrantsAmt01775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042270
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588
IRS990/PYOtherRevenueAmt033339
IRS990/PYRevenuesLessExpensesAmt0-7927
IRS990/PYTotalExpensesAmt043053
IRS990/PYTotalRevenueAmt035126
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0140656
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0107283
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0247939
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0289754
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0141237
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0150116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0291353
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01599
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021438
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021438
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020377
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020377
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Byram
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees the Gaming Operation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CORY SWAFFORD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0107 North Chantilly Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Winfield
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063389
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011750
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINFIELD FOLEY FIRE DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03931 EAST HWY 47
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063389
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTOMG LOCAL FIRE AND POLICE DEPARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS AVAILABLE FOR ALL MEMBERS TO REVIEW AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED PUPLIC FILE- DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section SUMMARY, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027633
IRS990/TotalAssetsEOYAmt018923
IRS990/TotalAssetsGrp/BOYAmt027633
IRS990/TotalAssetsGrp/EOYAmt018923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016503
IRS990/TotalFunctionalExpensesGrp/TotalAmt016503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018923
IRS990/TotalProgramServiceExpensesAmt0298085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07793
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018923
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02663 E HWY 47
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063389
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winfield Foley Firefighters Association
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0261073690
ReturnHeader/Filer/PhoneNum06365668406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118
ReturnHeader/Filer/USAddress/CityNm0Winfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOELLMAN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063379
ReturnHeader/PreparerPersonGrp/PhoneNum06365288802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L MOELLMAN EA
ReturnHeader/ReturnTs02016-11-09T08:05:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,923
Liabilities
$0
Net assets
$18,923
Revenue
$7,793
Expenses
$16,503
Net income
-$8,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$25.9$12.7$13.2
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$7.79$16.5$8.71
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$35.1$43.1$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$0.00$52.7$97.0