Civic Intelligence

Central Callaway Fire Protection District

990 • Fiscal year 2010 • EIN 43-1192714

Jan 01, 2010 to Dec 31, 2010 • Filed on May 07, 2011

Organization ProfileN/A
PO Box 41265251
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$391,199

No earlier filing loaded for comparison.

Net Assets

$390,845

No earlier filing loaded for comparison.

Liabilities

$354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$181,433

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2010: $391,199Liabilities 2010: $354Net Assets 2010: $390,8452010Assets 2011: $814,769Liabilities 2011: $411,548Net Assets 2011: $403,2212011Assets 2012: $719,360Liabilities 2012: $362,543Net Assets 2012: $356,8172012Assets 2013: $639,573Liabilities 2013: $306,545Net Assets 2013: $333,0282013Assets 2014: $408,676Liabilities 2014: $267,899Net Assets 2014: $140,7772014Assets 2015: $337,171Liabilities 2015: $198,619Net Assets 2015: $138,5522015Assets 2016: $314,543Liabilities 2016: $134,614Net Assets 2016: $179,9292016Assets 2017: $396,569Liabilities 2017: $68,026Net Assets 2017: $328,5432017Assets 2018: $429,291Liabilities 2018: $269Net Assets 2018: $429,0222018Assets 2019: $910,747Liabilities 2019: $366,384Net Assets 2019: $544,3632019Assets 2020: $873,629Liabilities 2020: $298,235Net Assets 2020: $575,3942020Assets 2021: $849,754Liabilities 2021: $227,646Net Assets 2021: $622,1082021Assets 2022: $834,189Liabilities 2022: $154,533Net Assets 2022: $679,6562022Assets 2023: $859,817Liabilities 2023: $78,731Net Assets 2023: $781,0862023Assets 2024: $908,077Liabilities 2024: $279Net Assets 2024: $907,7982024

Highlighted filing

2010

Assets$391,199
Liabilities$354
Net Assets$390,845
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $181,4332010Revenue 2011: $255,429Expenses 2011: $243,053Net Income 2011: $12,3762011Expenses 2012: $314,4552012Revenue 2013: $265,404Expenses 2013: $289,193Net Income 2013: -$23,7892013Revenue 2014: $279,477Expenses 2014: $471,728Net Income 2014: -$192,2512014Revenue 2015: $297,770Expenses 2015: $299,995Net Income 2015: -$2,2252015Revenue 2016: $278,884Expenses 2016: $237,507Net Income 2016: $41,3772016Revenue 2017: $316,283Expenses 2017: $167,669Net Income 2017: $148,6142017Revenue 2018: $287,981Expenses 2018: $187,502Net Income 2018: $100,4792018Revenue 2019: $367,395Expenses 2019: $251,428Net Income 2019: $115,9672019Revenue 2020: $330,490Expenses 2020: $299,459Net Income 2020: $31,0312020Revenue 2021: $389,081Expenses 2021: $342,367Net Income 2021: $46,7142021Revenue 2022: $362,572Expenses 2022: $305,024Net Income 2022: $57,5482022Revenue 2023: $409,609Expenses 2023: $308,179Net Income 2023: $101,4302023Revenue 2024: $394,450Expenses 2024: $267,738Net Income 2024: $126,7122024

Highlighted filing

2010

Revenue-
Expenses$181,433
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 7, 2011
Return Version
2010v3.2
Gross Receipts
$269,467
Mission and Program Overview

Mission

Volunteer Fire Department - To Furnish Fire Protection In The Area In Which The Corporation Will Operate.

Filing and Contact Details

Filer

EIN
43-1192714
Raw XML Appendix341 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
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IRS990/ActivityOrMissionDescription0Volunteer Fire Department - To Furnish Fire Protection In The Area In Which The Corporation Will Operate.
IRS990/AddressPrincipalOfficerUS/AddressLine104965 COUNTY ROAD 304
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IRS990/AddressPrincipalOfficerUS/State0MO
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IRS990/GrossReceipts0269467
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IRS990/Interest/Fundraising00
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IRS990/Interest/ProgramServices00
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IRS990/InvestmentIncomeCurrentYear02118
IRS990/InvestmentIncome/ExclusionAmount02118
IRS990/InvestmentIncomePriorYear01449
IRS990/InvestmentIncome/TotalRevenueColumn02118
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0701445
IRS990/LandBuildingsEquipmentBasis0987605
IRS990/LandBuildingsEquipmentBasisNet/BOY0331336
IRS990/LandBuildingsEquipmentBasisNet/EOY0286160
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Volunteer Fire Department -
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0161440
IRS990/NameOfPrincipalOfficerPerson0DALE DODD
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0302811
IRS990/NetAssetsOrFundBalancesEOY0390845
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded08000
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IRS990/Occupancy/Total010281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0223859
IRS990/OtherExpensesCurrentYear0172821
IRS990/OtherExpenses/Description0Dispatch Fee
IRS990/OtherExpenses/Description1Awards/Recognition
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Supplies/Rehab
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral2198
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IRS990/OtherExpenses/Total05076
IRS990/OtherExpenses/Total1764
IRS990/OtherExpenses/Total2198
IRS990/OtherExpenses/Total3895
IRS990/OtherExpenses/Total43074
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0612
IRS990/PayrollTaxes/Total0612
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses088034
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY088034
IRS990/RevenuesLessExpensesPriorYear012787
IRS990/SalariesEtcCurrentYear08612
IRS990/SalariesEtcPriorYear07500
IRS990/SavingsAndTempCashInvestments/BOY0126085
IRS990/SavingsAndTempCashInvestments/EOY097261
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FIRE REPORTS, MISC INCOME; 2006: 1000.; 2007: 171.; 2008: 26574.; 2009: 3187.; 2010: 3035.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01034
IRS990ScheduleA/GrossInvestmentIncome170/Total010773
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03187
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/OtherIncome170/Total033967
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96240
IRS990ScheduleA/PublicSupportTotal17001184901
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0263814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0239509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0249201
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0213349
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IRS990ScheduleA/Total170/CurrentTaxYear0264314
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0277650
IRS990ScheduleD/Buildings/Depreciation0119515
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IRS990ScheduleD/Equipment/BookValue08510
IRS990ScheduleD/Equipment/Depreciation0581930
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0590440
IRS990ScheduleD/TotalOfBookValueLandBuildings0286160
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board Members Are Elected During Public Elections.
IRS990ScheduleO/GeneralExplanation/Explanation1Board Members Review The Form 990 At A Monthly Meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon Request To The Board Or Fire Chief.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC RELATIONS/ADV/FIRE LIT AWARDS/RECOGNITION DUES & SUBSCRIPTIONS INSURANCE MISCELLANEOUS OFFICE SUPPLIES TELEPHONE COMMUNICATIONS SMALL EQUIPMENT FIREFIGHTER GEAR IMPROVEMENTS-STATION #1 CALL REIMBURSEMENT COMMUNICATIONS REPAIRS & MAINTENANCE EQUIPMENT MAINTENANCE FUEL & OIL TRAINING INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER DEPRECIABLE ASSETS 590440. LESS: ACCUM. DEPRECIATION 547354.
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL TAXES PAYABLE 99. LOAN PAYABLE 161440.
IRS990ScheduleO/GeneralExplanation/Explanation6COMMUNICATIONS 7756. 7756. EQUIPMENT 8228. 8228. FIREFIGHTER GEAR 18975. 18975. REPAIRS & MAINTENANCE 1461. 1461. CALL REIMBURSEMENTS 13462. 13462. COMMUNICATIONS MAINT. 480. 480. EQUIPMENT MAINT. 18898. 18898. FUEL & OIL 5848. 5848.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0FULTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065251
IRS990/TheBooksAreInCareOf/NamePerson0FIRE DEPARTMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05736429144
IRS990/TotalAssets/BOY0464350
IRS990/TotalAssetsBOY0464350
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IRS990/TotalContributions0267349
IRS990/TotalExpensesCurrentYear0181433
IRS990/TotalExpensesPriorYear0231359
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0161539
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IRS990/TotalLiabilitiesEOY0354
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers036
IRS990/TotalNetAssetsFundBalances/BOY0302811
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense095143
IRS990/TotalReportableCompFromOrg08000
IRS990/TotalRevenueCurrentYear0269467
IRS990/TotalRevenue/ExclusionAmount02118
IRS990/TotalRevenuePriorYear0244146
IRS990/TotalRevenue/TotalRevenueColumn0269467
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0302811
IRS990/UnrestrictedNetAssets/EOY0390845
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431192714
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL CALLAWAY FIRE PROTECTION DISTRICT
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05732208278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/Officer/DateSigned02011-05-07
ReturnHeader/Officer/Name0DALE DODD
ReturnHeader/Officer/Phone05732208278
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITA A FAGUE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104716 RENNER RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065251
ReturnHeader/Preparer/Name0RITA A FAGUE CPA
ReturnHeader/Preparer/Phone05736423539
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T07:00:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,199
Liabilities
$354
Net assets
$390,845
Revenue
-
Expenses
$181,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$3.94$2.68$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.79$7.81$4.10$3.08$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.55$6.80$3.63$3.05$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.28$6.22$3.89$3.42$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.98$5.75$3.30$2.99$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$3.66$5.44$3.67$2.51$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.88$1.88$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.68$3.29$3.16$1.68$1.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.80$2.79$2.38$0.41
2015Summary only. Only limited summary data is available for this year.$3.37$1.99$1.39$2.98$3.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.09$2.68$1.41$2.79$4.72$1.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.07$3.33$2.65$2.89$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.63$3.57$3.14
2011Summary only. Only limited summary data is available for this year.$8.15$4.12$4.03$2.55$2.43$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.81