Civic Intelligence

Chickasaw Community Mutual Fire Company

990 • Fiscal year 2018 • EIN 34-1600851

Feb 01, 2017 to Jan 31, 2018 • Filed on Jul 17, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$430,807

Down $23,449 (-5.2%) from 2017

Net Assets

Down

$430,807

Down $23,449 (-5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$157,132

Down $12,736 (-7.5%) from 2017

Expenses

Down

$180,581

Down $16,786 (-8.5%) from 2017

Net Income

Up

-$23,449

Up $4,050 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$430,807
Liabilities$0
Net Assets$430,807
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$157,132
Expenses$180,581
Net Income-$23,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$157,132
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$454,256$430,807▼ $23,449
Land, Buildings, and Equipment, Net$399,286$275,618▼ $123,668
Cash and Non-Interest-Bearing Accounts$54,970$155,189▲ $100,219
Total Assets$454,256$430,807▼ $23,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,256$430,807▼ $23,449
Total Liabilities and Net Assets / Fund Balance$454,256$430,807▼ $23,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,950$968,280$1,045,230
Equipment$100,037$366,578$466,615
Buildings$98,631$119,734$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
Brian WoltersBoard Direct
Dale SchulzeBoard Direct
Kyle KoestersBoard Direct
Matt MuhlenkampBoard Direct
Travis KremerBoard Direct
Brad KnapkeBoard Presid
Dave FortkampBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$154,465
Program Service Revenue
$0
Investment Income
$2,667
Other Revenue
$0
All Other Contributions
$16,780
Change in Net Assets
$-23,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,410
Salaries, Compensation, and Employee Benefits$4,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,236--$135,236
Insurance$9,108--$9,108
Occupancy$5,617--$5,617
All Other Expenses$3,891--$3,891
Current Officers, Directors, Trustees, and Key Employees$2,800--$2,800
Other Expenses$1,598--$1,598
Office Expenses$1,451--$1,451
Payroll Taxes$1,371--$1,371
Fees for Services Accounting$1,125--$1,125
Conferences and Meetings$463--$463
Total Functional Expenses$180,581$0$0$180,581
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
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Knapke
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
Raw XML Appendix358 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/ActivityOrMissionDesc0FIRE PROTECTION FOR MARION TOWNSHIP ACCOMPLISHED BY UNPAID VOLUNTEERS
IRS990/AllOtherContributionsAmt016780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03891
IRS990/AllOtherExpensesGrp/TotalAmt03891
IRS990/BooksInCareOfDetail/PersonNm0RANDY BRUNS
IRS990/BooksInCareOfDetail/PhoneNum04196782358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICKASAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045826
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054970
IRS990/CashNonInterestBearingGrp/EOYAmt0155189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0463
IRS990/ConferencesMeetingsGrp/TotalAmt0463
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02667
IRS990/CYOtherExpensesAmt0176410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23449
IRS990/CYSalariesCompEmpBnftPaidAmt04171
IRS990/CYTotalExpensesAmt0180581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135236
IRS990/DepreciationDepletionGrp/TotalAmt0135236
IRS990/Desc0THE ORGANIZATION PROVIDES FIRE PROTECTION FOR MARION TOWNSHIP MERCER COUNTY, OHIO ACCOMPLISHED BY UNPAID VOLUNTEERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE KOESTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MUHLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD KNAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE FORTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY BRUNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8800
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/TitleTxt0BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0137685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0157132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09108
IRS990/InsuranceGrp/TotalAmt09108
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01454592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275618
IRS990/LandBldgEquipCostOrOtherBssAmt01730210
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION FOR MARION TOWNSHIP ACCOMPLISHED BY UNPAID VOLUNTEERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454256
IRS990/NetAssetsOrFundBalancesEOYAmt0430807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05617
IRS990/OccupancyGrp/TotalAmt05617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451
IRS990/OfficeExpensesGrp/TotalAmt01451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIRE SCHOOLING AND DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL - TRUCKS
IRS990/OtherExpensesGrp/ProgramServicesAmt010346
IRS990/OtherExpensesGrp/ProgramServicesAmt15622
IRS990/OtherExpensesGrp/ProgramServicesAmt21953
IRS990/OtherExpensesGrp/ProgramServicesAmt31598
IRS990/OtherExpensesGrp/TotalAmt010346
IRS990/OtherExpensesGrp/TotalAmt15622
IRS990/OtherExpensesGrp/TotalAmt21953
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01371
IRS990/PayrollTaxesGrp/TotalAmt01371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD KNAPKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010935
IRS990/PYOtherExpensesAmt0194442
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-27499
IRS990/PYSalariesCompEmpBnftPaidAmt02925
IRS990/PYTotalExpensesAmt0197367
IRS990/PYTotalRevenueAmt0169868
IRS990/ReconcilationRevenueExpnssAmt0-23449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0950239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0137685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0134847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0138137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0128380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0127592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0666641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950239
IRS990ScheduleA/TotalSupportAmt0952103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0968280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01045230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275618
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454256
IRS990/TotalAssetsEOYAmt0430807
IRS990/TotalAssetsGrp/BOYAmt0454256
IRS990/TotalAssetsGrp/EOYAmt0430807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430807
IRS990/TotalProgramServiceExpensesAmt0180581
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157132
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 LIBERTY ST
IRS990/USAddress/CityNm0CHICKASAW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE RETURN IS BEING AFTER THE DUE DATE FOR THE FOLLOWING REASON: A VALID FORM 8868 APPLICATION FOR AUTOMATIC EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PREPARED INTENDED FOR TIMELY ELECTRONIC SUBMISSION TO THE INTERNAL REVENUE SERVICE PRIOR TO THE ORIGNAL DUE DATE OF JUNE 15, 2018. HOWEVER, UPON SUBSEQUENT REVIEW OF INTERNAL RECORDS, IT WAS DISCOVERED THAT DUE TO AN OVERSIGHT, THE ELECTRONIC FILE FOR SUBMISSION OF THE EXTENSION REQUEST TO THE INTERNAL REVENUE SERVICE WAS NOT CREATED AND, THEREFORE, THE EXTENSION REQUEST WAS INADVERTANTLY NOT TIMELY SUBMITTED. WE HEREBY REQUEST ANY POTENTAIL FAILURE TO TIMELY FILE PENALTIES NOT BE ASSESSED AND THE RETURN BE ACCEPTED AS TIMELY FILED BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES: THE FAILURE TO TIMELY SUBMIT THE EXTENSION REQUEST WAS DUE TO A SIMPLE OVERSIGHT AND WAS UNINTENTIONAL. THE ORGANIZATION HAS A HISTORY OF TIMELY FILING IN THE PAST. THE ORGANIZATION IS A SMALL RURAL FIRE COMPANY RELYING PRIMARILY ON THE EFFORTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195866455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:41
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02018-08-27T10:59:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,807
Liabilities
$0
Net assets
$430,807
Revenue
$157,132
Expenses
$180,581
Net income
-$23,449
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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