Civic Intelligence

Macon Rural Fire Department

990EZ • Fiscal year 2014 • EIN 43-1187015

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 33363552

(660) 676-6770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,879

No earlier filing loaded for comparison.

Net Assets

$72,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$57,186

No earlier filing loaded for comparison.

Expenses

$47,584

No earlier filing loaded for comparison.

Net Income

$9,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $72,879Net Assets 2014: $72,8792014Assets 2015: $94,754Liabilities 2015: $6,684Net Assets 2015: $88,0702015Assets 2017: $112,750Liabilities 2017: $02017

Highlighted filing

2014

Assets$72,879
Liabilities-
Net Assets$72,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $57,186Expenses 2014: $47,584Net Income 2014: $9,6022014Revenue 2015: $61,923Expenses 2015: $46,732Net Income 2015: $15,1912015Revenue 2017: $56,952Expenses 2017: $50,739Net Income 2017: $6,2132017

Highlighted filing

2014

Revenue$57,186
Expenses$47,584
Net Income$9,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$57,373
Mission and Program Overview

Mission

Provide fire protection to members

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION IS PROVIDED TO CITIZENS OF RURAL MACON COUNTY, MISSSOURI-$47,583
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDELL ROTHPresident-$0--
JEFFREY MCLINSecretary/Treasurer-$0--
MICHAEL LUCASVice President-$0--
LARRY KUHNBoard Member-$0--
STEVE SHOUSHBoard Member-$0--
STEVE BURNSBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1187015
Phone
6606766770

Signing Officer

Name
Lindell Roth
Title
President
Phone
6606766770
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
CHERIE' SEIPEL
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 210.”

Form 990EZ, Part I, Line 16

“Depreciation 11096. Protective clothing 360. Contract labor 1100. Dues and subscriptions 139. Minor equipment 7352. Meals 61. Insurance 10722. Office supplies 366. Fire supplies 460. Training 2803. Truck expenses 5138. Miscellaneous expenses 478.”

Form 990, Part IX, Line 24F

“INSURANCE TRAINING”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY MCLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06606510865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072879
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0452
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt053974
IRS990EZ/LandAndBuildingsGrp/EOYAmt043311
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072879
IRS990EZ/OccupancyRentUtltsAndMaintAmt06573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDELL ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY MCLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SHOUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040075
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt03640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE PROTECTION IS PROVIDED TO CITIZENS OF RURAL MACON COUNTY, MISSSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0639
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047584
IRS990EZ/TotalProgramServiceExpensesAmt047583
IRS990EZ/TotalRevenueAmt057186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 11096. PROTECTIVE CLOTHING 360. CONTRACT LABOR 1100. DUES AND SUBSCRIPTIONS 139. MINOR EQUIPMENT 7352. MEALS 61. INSURANCE 10722. OFFICE SUPPLIES 366. FIRE SUPPLIES 460. TRAINING 2803. TRUCK EXPENSES 5138. MISCELLANEOUS EXPENSES 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDELL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606766770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACON RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0431187015
ReturnHeader/Filer/PhoneNum06606766770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 333
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grimshaw Kaser & Seipel CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE' SEIPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T10:41:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,879
Liabilities
-
Net assets
$72,879
Revenue
$57,186
Expenses
$47,584
Net income
$9,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.57$0.48$0.10