Civic Intelligence

Macon Rural Fire Department

990EZ • Fiscal year 2015 • EIN 43-1187015

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 06, 2016

Organization ProfileN/A
PO Box 333Macon, MO 63552

(660) 676-6770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$94,754

Up $21,875 (+30%) from 2014

Net Assets

Up

$88,070

Up $15,191 (+21%) from 2014

Liabilities

$6,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$61,923

Up $4,737 (+8.3%) from 2014

Expenses

Down

$46,732

Down $852 (-1.8%) from 2014

Net Income

Up

$15,191

Up $5,589 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$94,754
Liabilities$6,684
Net Assets$88,070
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$61,923
Expenses$46,732
Net Income$15,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 6, 2016
Return Version
2014v6.0
Gross Receipts
$62,346
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-$46,732
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

Filer Name
Macon Rural Fire Department
EIN
43-1187015
Phone
6606766770
Address
PO BOX 333, MACON, MO 63552

Signing Officer

Name
Lindell Roth
Title
Presdent
Phone
6606766770
Signed
2016-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
CHERIE' SEIPEL
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME 38.”

Form 990EZ, Part I, Line 16

“Protective clothing 1081. Contract labor 800. Dues and subscriptions 193. Minor equipment 6762. Meals 209. Insurance 10195. Office supplies 349. Fire supplies 300. Training 3947. Truck expenses 1871. Miscellaneous expenses 993. Depreciation 10093. Interest expense 284.”

Form 990, Part IX, Line 24F

“INSURANCE TRAINING”

Raw XML Appendix123 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/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01945
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt043311
IRS990EZ/LandAndBuildingsGrp/EOYAmt058378
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088070
IRS990EZ/OccupancyRentUtltsAndMaintAmt08375
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/OtherExpensesTotalAmt037077
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE PROTECTION IS PROVIDED TO CITIZENS OF RURAL MACON COUNTY, MISSSOURI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046732
IRS990EZ/TotalProgramServiceExpensesAmt046732
IRS990EZ/TotalRevenueAmt061923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTIVE CLOTHING 1081. CONTRACT LABOR 800. DUES AND SUBSCRIPTIONS 193. MINOR EQUIPMENT 6762. MEALS 209. INSURANCE 10195. OFFICE SUPPLIES 349. FIRE SUPPLIES 300. TRAINING 3947. TRUCK EXPENSES 1871. MISCELLANEOUS EXPENSES 993. DEPRECIATION 10093. INTEREST EXPENSE 284.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDELL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606766770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0431187015
ReturnHeader/Filer/PhoneNum06606766770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grimshaw & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE' SEIPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-06T13:15:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,754
Liabilities
$6,684
Net assets
$88,070
Revenue
$61,923
Expenses
$46,732
Net income
$15,191
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