Civic Intelligence

Savannah Rural Fire Protection Association Inc.

990 • Fiscal year 2018 • EIN 41-2036104

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileN/A
7880 State Route TAmazonia, MO 64421

(816) 475-3061

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,167,220

Down $67,518 (-5.5%) from 2017

Net Assets

Up

$303,114

Up $198,648 (+190%) from 2017

Liabilities

Down

$864,106

Down $266,166 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$314,329

Up $109,956 (+54%) from 2017

Expenses

Down

$115,681

Down $8,619 (-6.9%) from 2017

Net Income

Up

$198,648

Up $118,575 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,238,540Liabilities 2011: $1,124,554Net Assets 2011: $113,9862011Assets 2012: $1,323,348Liabilities 2012: $1,642,666Net Assets 2012: -$319,3182012Assets 2013: $1,506,779Liabilities 2013: $1,889,467Net Assets 2013: -$382,6882013Assets 2014: $1,439,269Liabilities 2014: $1,735,086Net Assets 2014: -$295,8172014Assets 2015: $1,371,759Liabilities 2015: $1,584,491Net Assets 2015: -$212,7322015Assets 2016: $1,304,248Liabilities 2016: $1,279,855Net Assets 2016: $24,3932016Assets 2017: $1,234,738Liabilities 2017: $1,130,272Net Assets 2017: $104,4662017Assets 2018: $1,167,220Liabilities 2018: $864,106Net Assets 2018: $303,1142018Assets 2019: $1,099,704Liabilities 2019: $801,457Net Assets 2019: $298,2472019Assets 2020: $1,032,189Liabilities 2020: $737,307Net Assets 2020: $294,8822020Assets 2021: $964,708Liabilities 2021: $429,459Net Assets 2021: $535,2492021Assets 2022: $897,226Liabilities 2022: $0Net Assets 2022: $897,2262022Assets 2023: $829,744Liabilities 2023: $0Net Assets 2023: $829,7442023Assets 2024: $762,263Liabilities 2024: $1Net Assets 2024: $762,2622024

Highlighted filing

2018

Assets$1,167,220
Liabilities$864,106
Net Assets$303,114
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $100,852Expenses 2011: $118,614Net Income 2011: -$17,7622011Expenses 2012: $688,1912012Revenue 2013: $9,972Expenses 2013: $73,342Net Income 2013: -$63,3702013Revenue 2014: $235,058Expenses 2014: $148,187Net Income 2014: $86,8712014Revenue 2015: $219,778Expenses 2015: $136,693Net Income 2015: $83,0852015Revenue 2016: $381,527Expenses 2016: $144,402Net Income 2016: $237,1252016Revenue 2017: $204,373Expenses 2017: $124,300Net Income 2017: $80,0732017Revenue 2018: $314,329Expenses 2018: $115,681Net Income 2018: $198,6482018Revenue 2019: $106,418Expenses 2019: $111,285Net Income 2019: -$4,8672019Revenue 2020: $104,076Expenses 2020: $107,441Net Income 2020: -$3,3652020Revenue 2021: $347,916Expenses 2021: $107,549Net Income 2021: $240,3672021Revenue 2022: $457,322Expenses 2022: $95,345Net Income 2022: $361,9772022Revenue 2023: $0Expenses 2023: $67,482Net Income 2023: -$67,4822023Revenue 2024: $0Expenses 2024: $67,482Net Income 2024: -$67,4822024

Highlighted filing

2018

Revenue$314,329
Expenses$115,681
Net Income$198,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$314,329
Mission and Program Overview

Mission

The savannah rural fire protection association's purpose is to construct and finance fire stations for the use of the savannah rural fire protection district (a missouri political subdivision).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,645$1,165,161▼ $67,484
Cash and Non-Interest-Bearing Accounts$2,093$2,059▼ $34
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,234,738$1,167,220▼ $67,518
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,272$864,106▼ $266,166
Total Liabilities$1,130,272$864,106▼ $266,166
Net Assets / Fund Balance
Unrestricted Net Assets$104,466$303,114▲ $198,648
Total Net Assets Fund Balance$104,466$303,114▲ $198,648
Total Liabilities and Net Assets / Fund Balance$1,234,738$1,167,220▼ $67,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,092$912,356$2,024,448
Land$53,069-$53,069
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph HoltPresident
Terry GoforthVice President
Gary HowardDirector
Shane TerhuneDirector
Roxanne SchweizerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$314,329
Change in Net Assets
$198,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,482--$67,482
Interest$44,410--$44,410
Fees for Services Accounting$3,754--$3,754
Office Expenses-$35-$35
Total Functional Expenses$115,646$35$0$115,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board members review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and respective adopted policies are available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Savannah Rural Fire Protection Assoc Inc
EIN
41-2036104
Phone
8164753061
Address
7880 STATE ROUTE T, AMAZONIA, MO 64421

Signing Officer

Name
Roxanne Schweizer
Title
Secretary
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sumner Carter Hardy & Schwichtenberg Pc
Address
1010 West St Maartens Dr STE A, SAINT JOSEPH, MO 64506
Preparer
Truman D Hardy CPA Cva
Phone
8162797450
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and respective adopted policies are available to the public upon request to the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMNER CARTER HARDY & SCHWICHTENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 West St Maartens Dr STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162797450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUMAN D HARDY CPA CVA
ReturnHeader/ReturnTs02019-09-24T07:07:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,167,220
Liabilities
$864,106
Net assets
$303,114
Revenue
$314,329
Expenses
$115,681
Net income
$198,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.46$0.10$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.54$0.35$0.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.74$0.29$0.10$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.30$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.30$0.31$0.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.28$0.02$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.58$0.21$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.74$0.30$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.89$0.38$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.64$0.32$0.69
2011Summary only. Only limited summary data is available for this year.$1.24$1.12$0.11$0.10$0.12$0.02