Civic Intelligence

Central Callaway Fire Protection District

990 • Fiscal year 2013 • EIN 43-1192714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 41265251

(573) 220-8278

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$639,573

Down $79,787 (-11%) from 2012

Net Assets

Down

$333,028

Down $23,789 (-6.7%) from 2012

Liabilities

Down

$306,545

Down $55,998 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$265,404

No earlier filing loaded for comparison.

Expenses

Down

$289,193

Down $25,262 (-8.0%) from 2012

Net Income

-$23,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$639,573
Liabilities$306,545
Net Assets$333,028
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$265,404
Expenses$289,193
Net Income-$23,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$265,404
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,676$474,910▼ $112,766
Savings and Temporary Cash Investments$126,305$158,664▲ $32,359
Cash and Non-Interest-Bearing Accounts$5,379$5,999▲ $620
Total Assets$719,360$639,573▼ $79,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,073$305,968▼ $56,105
Accounts Payable and Accrued Expenses$470$577▲ $107
Total Liabilities$362,543$306,545▼ $55,998
Net Assets / Fund Balance
Unrestricted Net Assets$356,817$333,028▼ $23,789
Total Net Assets Fund Balance$356,817$333,028▼ $23,789
Total Liabilities and Net Assets / Fund Balance$719,360$639,573▼ $79,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,850$151,315-
Equipment$229,060$863,330-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LuebbertFire ChiefPT$10,000$10,000

Board Members and Trustees

NameTitle
Dale DoddPresident
Bennie YoungDirector
David WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,842
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
All Other Contributions
$264,842
Change in Net Assets
$-23,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,428
Salaries, Compensation, and Employee Benefits$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$112,766$0$112,766
All Other Expenses$105,438$0$0$105,438
Insurance$0$25,310$0$25,310
Occupancy$0$16,329$0$16,329
Current Officers, Directors, Trustees, and Key Employees$10,000$0$0$10,000
Interest$0$5,895$0$5,895
Fees for Services Accounting$0$3,000$0$3,000
Conferences and Meetings$2,481$0$0$2,481
Other Expenses$0$1,805$0$1,805
Payroll Taxes$765$0$0$765
Advertising$209$0$0$209
Fees for Services Legal$0$50$0$50
Total Functional Expenses$122,463$166,730$0$289,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
43-1192714
Phone
5732208278

Signing Officer

Name
Dale Dodd
Title
Board President
Phone
5732208278
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dodd
Formed
1979
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
34

Preparer

Preparer
Rita a Fague CPA
Phone
5736423539
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board Members Are Elected During Public Elections.”

Pt VI, Line 19

“Upon Request To The Board Or Fire Chief.”

Pt VI, Line 11B

“The Association's Only Investments Are a Money Market Account.”

Form 990EZ, Part I, Line 16

“Public 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”

Form 990EZ, Part II, Line 24

“Other depreciable assets less: accum. Depreciation”

Form 990EZ, Part II, Line 26

“Payroll taxes payable loan payable”

Form 990, Part IX, Line 24F

“Communications 6847. 6847. Equipment 14626. 14626. Firefighter gear 15474. 15474. Call reimbursements 27908. 27908. Communications maint. 1492. 1492. Equipment maint. 26270. 26270. Fuel & oil 10819. 10819. Supplies/rehab 1496. 1496. District improvements 506. 506.”

Raw XML Appendix370 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/AccountsPayableAccrExpnssGrp/BOYAmt0470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer Fire Department - To Furnish Fire Protection In The Area In Which The Corporation Will Operate.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt0264842
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105438
IRS990/AllOtherExpensesGrp/TotalAmt0105438
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIRE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05736429144
IRS990/BooksInCareOfDetail/USAddress/AddressLine104965 County Road 304
IRS990/BooksInCareOfDetail/USAddress/City0Fulton
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05379
IRS990/CashNonInterestBearingGrp/EOYAmt05999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02481
IRS990/ConferencesMeetingsGrp/TotalAmt02481
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562
IRS990/CYOtherExpensesAmt0278428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23789
IRS990/CYSalariesCompEmpBnftPaidAmt010765
IRS990/CYTotalExpensesAmt0289193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0112766
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT - TO FURNISH FIRE PROTECTION IN THE AREA IN WHICH THE CORPORATION WILL OPERATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG LUEBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE DODD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNIE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025310
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt025310
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05895
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05895
IRS990/InvestmentIncomeGrp/ExclusionAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474910
IRS990/LandBldgEquipCostOrOtherBssAmt01489555
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer Fire Department -
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305968
IRS990/NetAssetsOrFundBalancesBOYAmt0356817
IRS990/NetAssetsOrFundBalancesEOYAmt0333028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016329
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dispatch Fee
IRS990/OtherExpensesGrp/Desc1Awards/Recognition
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31805
IRS990/OtherExpensesGrp/ProgramServicesAmt03570
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03570
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765
IRS990/PayrollTaxesGrp/TotalAmt0765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE DODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0304766
IRS990/PYRevenuesLessExpensesAmt0-46404
IRS990/PYSalariesCompEmpBnftPaidAmt09689
IRS990/PYTotalExpensesAmt0314455
IRS990/PYTotalRevenueAmt0268051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158664
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Fire Reports, Misc Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3187.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3035.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 799.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt01289101
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0264797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0267179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0253122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0263814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0239509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01288421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289101
IRS990ScheduleA/TotalSupportAmt01302496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01092390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members Are Elected During Public Elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request To The Board Or Fire Chief.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association's Only Investments Are a Money Market Account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC 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/SupplementalInformationDetail/ExplanationTxt4OTHER DEPRECIABLE ASSETS LESS: ACCUM. DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 6847. 6847. EQUIPMENT 14626. 14626. FIREFIGHTER GEAR 15474. 15474. CALL REIMBURSEMENTS 27908. 27908. COMMUNICATIONS MAINT. 1492. 1492. EQUIPMENT MAINT. 26270. 26270. FUEL & OIL 10819. 10819. SUPPLIES/REHAB 1496. 1496. DISTRICT IMPROVEMENTS 506. 506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719360
IRS990/TotalAssetsEOYAmt0639573
IRS990/TotalAssetsGrp/BOYAmt0719360
IRS990/TotalAssetsGrp/EOYAmt0639573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362543
IRS990/TotalLiabilitiesEOYAmt0306545
IRS990/TotalLiabilitiesGrp/BOYAmt0362543
IRS990/TotalLiabilitiesGrp/EOYAmt0306545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333028
IRS990/TotalProgramServiceExpensesAmt0122463
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265404
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639573
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104965 County Road 304
IRS990/USAddress/City0Fulton
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065251
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732208278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Callaway Fire Protection District
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431192714
ReturnHeader/Filer/PhoneNum05732208278
ReturnHeader/Filer/USAddress/AddressLine10PO Box 412
ReturnHeader/Filer/USAddress/City0Fulton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rita A Fague CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104716 Renner Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736423539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA A FAGUE CPA
ReturnHeader/ReturnTs02014-08-15T18:12:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,573
Liabilities
$306,545
Net assets
$333,028
Revenue
$265,404
Expenses
$289,193
Net income
-$23,789
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
2013Detailed filing. Detailed filing data is available for this year.$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