Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 37-0976286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$237,867
Up $40,587 (+21%) from 2022
Net Assets
Up$175,943
Up $45,087 (+34%) from 2022
Liabilities
Down$61,924
Down $4,500 (-6.8%) from 2022
Revenue
Up$118,794
Up $63,589 (+115%) from 2022
Expenses
Down$73,707
Down $3,172 (-4.1%) from 2022
Net Income
Up$45,087
Up $66,761 (+308%) from 2022
Fire protection for springcreek township
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP | - | $57,622 |
| FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP | - | $13,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW BORROWMAN | President | - | $0 | - | - |
| RONALD BOOTH | Secretary | - | $0 | - | - |
| TAMMY NEESE | Treasurer | - | $0 | - | - |
| BURDELL FOREMAN | Trustee | - | $0 | - | - |
| GENE GUTHRIE | Trustee | - | $0 | - | - |
“Expenses office supplies 15 software 2,750 irs interest 302 9,513 non-investment depreciation 35,091 total 47,671”
“Discreptancy in loan balalnce at eoy 0”
“298,390 366,389 less accumulated depreciation 140,875 175,966 total 157,515 190,423”
“Unsecured notes and loans payable 66,424 61,924”
“Fire protection for springcreek township”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY NEESE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172488778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 E BRIDGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEBO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25951 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118794 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW BORROWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY NEESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BURDELL FOREMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GENE GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 157515 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190423 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47671 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73707 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70885 |
| IRS990EZ/TotalRevenueAmt | 0 | 118794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 15 SOFTWARE 2,750 IRS INTEREST 302 9,513 NON-INVESTMENT DEPRECIATION 35,091 TOTAL 47,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCREPTANCY IN LOAN BALALNCE AT EOY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 298,390 366,389 LESS ACCUMULATED DEPRECIATION 140,875 175,966 TOTAL 157,515 190,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 66,424 61,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRE PROTECTION FOR SPRINGCREEK TOWNSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW BORROWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING CREEK FIRE PROTECTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 370976286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 E FIELD ST PO BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEBO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371319260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHOTTS MERRYMAN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 PARK LANE SUITE 202 PO BOX 4259 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESTES PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705869999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E SHOTTS |
| ReturnHeader/ReturnTs | 0 | 2023-08-18T13:20:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BORROWMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.