Civic Intelligence

C B S Fire Association

990 • Fiscal year 2023 • EIN 42-1314570

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileN/A
6346 32nd AveShellsburg, IA 52332

(319) 350-4033

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$285

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$656,360

Flat from 2023

Net Assets

Flat

$656,360

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Flat

$99,773

Flat from 2023

Expenses

Flat

$85,173

Flat from 2023

Net Income

Flat

$14,600

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $175,302Liabilities 2010: $02010Assets 2011: $157,490Liabilities 2011: $02011Assets 2012: $175,303Liabilities 2012: $02012Assets 2013: $328,982Liabilities 2013: $02013Assets 2014: $328,982Liabilities 2014: $02014Assets 2015: $355,172Liabilities 2015: $02015Assets 2016: $378,878Liabilities 2016: $02016Assets 2017: $440,261Liabilities 2017: $02017Assets 2018: $425,811Liabilities 2018: $02018Assets 2019: $361,085Liabilities 2019: $02019Assets 2020: $430,805Liabilities 2020: $02020Assets 2021: $593,179Liabilities 2021: $0Net Assets 2021: $593,1792021Assets 2022: $688,678Liabilities 2022: $0Net Assets 2022: $688,6782022Assets 2023: $656,360Liabilities 2023: $0Net Assets 2023: $656,3602023Assets 2023: $656,360Liabilities 2023: $0Net Assets 2023: $656,3602023Assets 2024: $991,009Liabilities 2024: $157,500Net Assets 2024: $833,5092024

Highlighted filing

2023

Assets$656,360
Liabilities$0
Net Assets$656,360
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $64,265Expenses 2010: $28,631Net Income 2010: $35,6342010Revenue 2011: $110,740Expenses 2011: $91,619Net Income 2011: $19,1212011Revenue 2012: $52,717Expenses 2012: $34,905Net Income 2012: $17,8122012Revenue 2013: $183,691Expenses 2013: $30,011Net Income 2013: $153,6802013Revenue 2014: $183,691Expenses 2014: $30,011Net Income 2014: $153,6802014Revenue 2015: $66,811Expenses 2015: $31,777Net Income 2015: $35,0342015Revenue 2016: $55,859Expenses 2016: $23,153Net Income 2016: $32,7062016Revenue 2017: $74,575Expenses 2017: $22,192Net Income 2017: $52,3832017Revenue 2018: $84,654Expenses 2018: $99,104Net Income 2018: -$14,4502018Revenue 2019: $64,240Expenses 2019: $128,966Net Income 2019: -$64,7262019Revenue 2020: $107,929Expenses 2020: $38,210Net Income 2020: $69,7192020Revenue 2021: $191,082Expenses 2021: $28,709Net Income 2021: $162,3732021Revenue 2022: $158,259Expenses 2022: $62,760Net Income 2022: $95,4992022Revenue 2023: $99,773Expenses 2023: $85,173Net Income 2023: $14,6002023Revenue 2023: $99,773Expenses 2023: $85,173Net Income 2023: $14,6002023Revenue 2024: $304,432Expenses 2024: $127,283Net Income 2024: $177,1492024

Highlighted filing

2023

Revenue$99,773
Expenses$85,173
Net Income$14,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$99,773
Mission and Program Overview

Mission

To provide fire protection services to the local community

Organization members responded to approximately 46 fire/emergency calls in the surrounding area during calendar 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,583$283,637▼ $50,946
Cash and Non-Interest-Bearing Accounts$173,172$209,135▲ $35,963
Savings and Temporary Cash Investments$134,005$163,588▲ $29,583
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$641,760$656,360▲ $14,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,760$656,360▲ $14,600
Total Net Assets Fund Balance$641,760$656,360▲ $14,600
Total Liabilities and Net Assets / Fund Balance$641,760$656,360▲ $14,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,440$82,560$365,000
Other Land Buildings$1,197$109$1,306
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Nancy DeklotzTreasurer$285$285

Board Members and Trustees

NameTitle
Danny RoehrPresident
Doug SuttonBoard Member
Scott DeklotzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,080
Program Service Revenue
$0
Investment Income
$6,693
Other Revenue
$0
All Other Contributions
$6,637
Change in Net Assets
$14,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,888
Salaries, Compensation, and Employee Benefits$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,639$2,613-$52,252
Occupancy$9,115$480-$9,595
Insurance$7,239$381-$7,620
All Other Expenses$1,240$1,025-$2,265
Other Expenses$1,045$55-$1,100
Current Officers, Directors, Trustees, and Key Employees-$285-$285
Fees for Services Accounting$267$13-$280
Office Expenses$12$1-$13
Total Functional Expenses$80,320$4,853$0$85,173
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Copy of 990 is reviewed by board at a regular meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
C B S Fire Association
EIN
42-1314570
Phone
3193504033
Address
6346 32ND AVE, SHELLSBURG, IA 52332

Signing Officer

Name
Nancy Deklotz
Title
Treasurer
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Deklotz
Formed
2004
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
McClure Financial Services LLC
Address
114 W 4th St, Vinton, IA 52349
Preparer
Laura McClure-Fleck
Phone
3194722950
Raw XML Appendix367 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION MEMBERS RESPONDED TO APPROXIMATELY 46 FIRE/EMERGENCY CALLS IN THE SURROUNDING AREA DURING CALENDAR 2023.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01240
IRS990/AllOtherExpensesGrp/TotalAmt02265
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY DEKLOTZ
IRS990/BooksInCareOfDetail/PhoneNum03193504033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06346 32ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELLSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173172
IRS990/CashNonInterestBearingGrp/EOYAmt0209135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06693
IRS990/CYOtherExpensesAmt084888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014600
IRS990/CYSalariesCompEmpBnftPaidAmt0285
IRS990/CYTotalExpensesAmt085173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049639
IRS990/DepreciationDepletionGrp/TotalAmt052252
IRS990/Desc0RESPONDED TO APPROXIMATELY 46 FIRE/EMERGENCY CALLS IN THE LOCAL AREA IN 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0267
IRS990/FeesForServicesAccountingGrp/TotalAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DEKLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY ROEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DEKLOTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt086443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt07239
IRS990/InsuranceGrp/TotalAmt07620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283637
IRS990/LandBldgEquipCostOrOtherBssAmt0366306
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES TO THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641760
IRS990/NetAssetsOrFundBalancesEOYAmt0656360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt09115
IRS990/OccupancyGrp/TotalAmt09595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01
IRS990/OfficeExpensesGrp/ProgramServicesAmt012
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIRE CALLS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt07324
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt21689
IRS990/OtherExpensesGrp/ProgramServicesAmt31045
IRS990/OtherExpensesGrp/TotalAmt07324
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt21689
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY DEKLOTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062475
IRS990/PYRevenuesLessExpensesAmt095499
IRS990/PYSalariesCompEmpBnftPaidAmt0285
IRS990/PYTotalExpensesAmt062760
IRS990/PYTotalRevenueAmt0158259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0601653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt086443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0123553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt077659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt091215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt063820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0442690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601653
IRS990ScheduleA/TotalSupportAmt0621223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS REVIEWED BY BOARD AT A REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641760
IRS990/TotalAssetsEOYAmt0656360
IRS990/TotalAssetsGrp/BOYAmt0641760
IRS990/TotalAssetsGrp/EOYAmt0656360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080320
IRS990/TotalFunctionalExpensesGrp/TotalAmt085173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656360
IRS990/TotalProgramServiceExpensesAmt080320
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0285
IRS990/TotalRevenueGrp/ExclusionAmt06693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099773
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656360
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06346 32ND AVE
IRS990/USAddress/CityNm0SHELLSBURG
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052332
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DEKLOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C B S FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CBSF
ReturnHeader/Filer/EIN0421314570
ReturnHeader/Filer/PhoneNum03193504033
ReturnHeader/Filer/USAddress/AddressLine1Txt06346 32ND AVE
ReturnHeader/Filer/USAddress/CityNm0SHELLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814372976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052349
ReturnHeader/PreparerPersonGrp/PhoneNum03194722950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura McClure-Fleck
ReturnHeader/ReturnTs02024-09-05T06:07:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,360
Liabilities
$0
Net assets
$656,360
Revenue
$99,773
Expenses
$85,173
Net income
$14,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.58$8.34$3.04$1.27$1.77
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.00$0.85$0.15
2023Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$1.00$0.85$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$1.58$0.63$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$1.91$0.29$1.62
2020Summary only. Only limited summary data is available for this year.$4.31$0.00$1.08$0.38$0.70
2019Summary only. Only limited summary data is available for this year.$3.61$0.00$0.64$1.29$0.65
2018Summary only. Only limited summary data is available for this year.$4.26$0.00$0.85$0.99$0.14
2017Summary only. Only limited summary data is available for this year.$4.40$0.00$0.75$0.22$0.52
2016Summary only. Only limited summary data is available for this year.$3.79$0.00$0.56$0.23$0.33
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$0.67$0.32$0.35
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$1.84$0.30$1.54
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$1.84$0.30$1.54
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.53$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.11$0.92$0.19
2010Summary only. Only limited summary data is available for this year.$1.75$0.00$0.64$0.29$0.36