Civic Intelligence

Chickasaw Community Mutual Fire Company

990 • Fiscal year 2017 • EIN 34-1600851

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 189Chickasaw, OH 45826-0189

(419) 925-5501

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$454,256

Down $27,570 (-5.7%) from 2016

Net Assets

Down

$454,256

Down $27,570 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$169,868

Down $97,800 (-37%) from 2016

Expenses

Up

$197,367

Up $42,165 (+27%) from 2016

Net Income

Down

-$27,499

Down $139,965 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $487,761Liabilities 2010: $210,560Net Assets 2010: $277,2012010Assets 2011: $436,131Liabilities 2011: $179,051Net Assets 2011: $257,0802011Assets 2012: $456,377Liabilities 2012: $194,308Net Assets 2012: $262,0692012Assets 2013: $533,090Liabilities 2013: $134,414Net Assets 2013: $398,6762013Assets 2014: $494,138Liabilities 2014: $104,521Net Assets 2014: $389,6172014Assets 2015: $418,977Liabilities 2015: $49,627Net Assets 2015: $369,3502015Assets 2016: $481,826Liabilities 2016: $0Net Assets 2016: $481,8262016Assets 2017: $454,256Liabilities 2017: $0Net Assets 2017: $454,2562017Assets 2018: $430,807Liabilities 2018: $0Net Assets 2018: $430,8072018Assets 2019: $501,258Liabilities 2019: $0Net Assets 2019: $501,2582019Assets 2020: $579,272Liabilities 2020: $0Net Assets 2020: $579,2722020Assets 2021: $697,352Liabilities 2021: $0Net Assets 2021: $697,3522021Assets 2022: $831,530Liabilities 2022: $0Net Assets 2022: $831,5302022Assets 2023: $1,311,019Liabilities 2023: $498,337Net Assets 2023: $812,6822023Assets 2024: $1,353,804Liabilities 2024: $401,458Net Assets 2024: $952,3462024Assets 2025: $1,243,515Liabilities 2025: $326,504Net Assets 2025: $917,0112025

Highlighted filing

2017

Assets$454,256
Liabilities$0
Net Assets$454,256
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7062010Expenses 2011: $166,0022011Expenses 2012: $111,3002012Expenses 2013: $185,4762013Revenue 2014: $199,674Expenses 2014: $208,732Net Income 2014: -$9,0582014Revenue 2015: $181,299Expenses 2015: $201,574Net Income 2015: -$20,2752015Revenue 2016: $267,668Expenses 2016: $155,202Net Income 2016: $112,4662016Revenue 2017: $169,868Expenses 2017: $197,367Net Income 2017: -$27,4992017Revenue 2018: $157,132Expenses 2018: $180,581Net Income 2018: -$23,4492018Revenue 2019: $223,325Expenses 2019: $152,874Net Income 2019: $70,4512019Revenue 2020: $206,756Expenses 2020: $128,742Net Income 2020: $78,0142020Revenue 2021: $230,237Expenses 2021: $112,157Net Income 2021: $118,0802021Revenue 2022: $238,451Expenses 2022: $104,273Net Income 2022: $134,1782022Revenue 2023: $278,597Expenses 2023: $297,445Net Income 2023: -$18,8482023Revenue 2024: $265,095Expenses 2024: $125,431Net Income 2024: $139,6642024Revenue 2025: $266,177Expenses 2025: $301,512Net Income 2025: -$35,3352025

Highlighted filing

2017

Revenue$169,868
Expenses$197,367
Net Income-$27,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$171,635
Mission and Program Overview

Mission

Fire protection for marion township accomplished by unpaid volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,826$454,256▼ $27,570
Land, Buildings, and Equipment, Net$396,682$399,286▲ $2,604
Cash and Non-Interest-Bearing Accounts$85,144$54,970▼ $30,174
Total Assets$481,826$454,256▼ $27,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,826$454,256▼ $27,570
Total Liabilities and Net Assets / Fund Balance$481,826$454,256▼ $27,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,840$889,390$1,045,230
Equipment$139,216$337,544$476,760
Buildings$104,230$114,135$218,365
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Mark SeitzFire Chief$2,000$2,000
Randy BrunsSecretary/tr$800$800

Board Members and Trustees

NameTitle
Matt SchoenleinPresident
Brad KnapkeMember
Brian WoltersMember
Dave FortkampMember
Kyle KoestersMember
Travis KremerMember
Glenn PrengerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,683
Program Service Revenue
$250
Investment Income
$10,935
Other Revenue
$0
All Other Contributions
$13,836
Change in Net Assets
$-27,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,442
Salaries, Compensation, and Employee Benefits$2,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,972--$140,972
Occupancy$9,695--$9,695
Insurance$8,543--$8,543
All Other Expenses$2,842--$2,842
Current Officers, Directors, Trustees, and Key Employees$2,800--$2,800
Other Expenses$2,149--$2,149
Fees for Services Accounting$1,050--$1,050
Office Expenses$809--$809
Conferences and Meetings$512--$512
Other Employee Benefits$125--$125
Total Functional Expenses$197,367$0$0$197,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form 990 for filing at it's regular monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chickasaw Community Mutual Fire
EIN
34-1600851
Phone
4199255501
Address
PO BOX 189, CHICKASAW, OH 45826-0189

Signing Officer

Name
Randy Bruns
Title
Secretary/treasurer
Phone
4195866455
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schoenlein
Formed
1949
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of book/tax depreciation -71”

Raw XML Appendix364 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01045230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING AT IT'S REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF BOOK/TAX DEPRECIATION -71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481826
IRS990/TotalAssetsEOYAmt0454256
IRS990/TotalAssetsGrp/BOYAmt0481826
IRS990/TotalAssetsGrp/EOYAmt0454256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454256
IRS990/TotalProgramServiceExpensesAmt0197367
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169868
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02048 CASSELLA MOMTEZUMA RD
IRS990/USAddress/CityNm0MARIA STEIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195866455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW COMMUNITY MUTUAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0341600851
ReturnHeader/Filer/PhoneNum04199255501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0CHICKASAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458260189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02017-12-07T09:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,256
Liabilities
$0
Net assets
$454,256
Revenue
$169,868
Expenses
$197,367
Net income
-$27,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.33$0.92$0.27$0.30$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.40$0.95$0.27$0.13$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$0.28$0.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.24$0.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.23$0.11$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.20$0.21$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.18$0.26$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.21$0.28$0.18