Civic Intelligence

Central Callaway Fire Protection District

990 • Fiscal year 2014 • EIN 43-1192714

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 412Fulton, MO 65251

(573) 220-8278

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$408,676

Down $230,897 (-36%) from 2013

Net Assets

Down

$140,777

Down $192,251 (-58%) from 2013

Liabilities

Down

$267,899

Down $38,646 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$279,477

Up $14,073 (+5.3%) from 2013

Expenses

Up

$471,728

Up $182,535 (+63%) from 2013

Net Income

Down

-$192,251

Down $168,462 (-708%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$408,676
Liabilities$267,899
Net Assets$140,777
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$279,477
Expenses$471,728
Net Income-$192,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$279,477
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$474,910$370,889▼ $104,021
Savings and Temporary Cash Investments$158,664$28,987▼ $129,677
Cash and Non-Interest-Bearing Accounts$5,999$8,800▲ $2,801
Total Assets$639,573$408,676▼ $230,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,968$267,322▼ $38,646
Accounts Payable and Accrued Expenses$577$577→ $0
Total Liabilities$306,545$267,899▼ $38,646
Net Assets / Fund Balance
Unrestricted Net Assets$333,028$140,777▼ $192,251
Total Net Assets Fund Balance$333,028$140,777▼ $192,251
Total Liabilities and Net Assets / Fund Balance$639,573$408,676▼ $230,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,250$161,915-
Equipment$135,639$967,351-
Compensation and Service Providers
Top Officer Pay79th 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
$278,949
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$0
All Other Contributions
$278,949
Change in Net Assets
$-192,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,963
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
All Other Expenses$271,232$0$0$271,232
Depreciation Depletion$0$114,621$0$114,621
Insurance$0$30,044$0$30,044
Occupancy$16,832$0$0$16,832
Interest$0$13,582$0$13,582
Current Officers, Directors, Trustees, and Key Employees$10,000$0$0$10,000
Fees for Services Accounting$0$3,000$0$3,000
Conferences and Meetings$1,911$0$0$1,911
Payroll Taxes$765$0$0$765
Other Expenses$251$0$0$251
Fees for Services Legal$0$200$0$200
Advertising$0$101$0$101
Total Functional Expenses$308,805$162,923$0$471,728
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Callaway Fire Protection District
EIN
43-1192714
Phone
5732208278
Address
PO Box 412, Fulton, MO 65251

Signing Officer

Name
Dale Dodd
Title
President
Phone
5732208278
Signed
2015-05-15
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
33

Preparer

Firm
Rita A Fague CPA
Address
4716 Renner Ridge Road, Fulton, MO 65251
Preparer
Rita a Fague CPA
Phone
5736423539
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The board is elected by the jurisdiction which is serves. Once elected, the board makes the decisions governing the department.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Board at a regular board meeting before it is filed.”

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 0. 0. 0. 0. Equipment 43074. 43074. 0. 0. Firefighter gear 5813. 5813. 0. 0. Call reimbursements 27589. 27589. 0. 0. Communications maint. 697. 697. 0. 0. Equipment maint. 39432. 39432. 0. 0. Fuel & oil 11978. 11978. 0. 0. Supplies/rehab 1458. 1458. 0. 0. District improvements 0. 0. 0. 0. Scba gear 141191. 141191. 0. 0.”

Raw XML Appendix359 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01102990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is elected by the jurisdiction which is serves. Once elected, the board makes the decisions governing the department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board at a regular board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC 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/ExplanationTxt3OTHER DEPRECIABLE ASSETS LESS: ACCUM. DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 0. 0. 0. 0. EQUIPMENT 43074. 43074. 0. 0. FIREFIGHTER GEAR 5813. 5813. 0. 0. CALL REIMBURSEMENTS 27589. 27589. 0. 0. COMMUNICATIONS MAINT. 697. 697. 0. 0. EQUIPMENT MAINT. 39432. 39432. 0. 0. FUEL & OIL 11978. 11978. 0. 0. SUPPLIES/REHAB 1458. 1458. 0. 0. DISTRICT IMPROVEMENTS 0. 0. 0. 0. SCBA GEAR 141191. 141191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639573
IRS990/TotalAssetsEOYAmt0408676
IRS990/TotalAssetsGrp/BOYAmt0639573
IRS990/TotalAssetsGrp/EOYAmt0408676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278949
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306545
IRS990/TotalLiabilitiesEOYAmt0267899
IRS990/TotalLiabilitiesGrp/BOYAmt0306545
IRS990/TotalLiabilitiesGrp/EOYAmt0267899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140777
IRS990/TotalProgramServiceExpensesAmt0308805
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279477
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408676
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04965 County Road 304
IRS990/USAddress/CityNm0Fulton
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065251
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732208278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Callaway Fire Protection District
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431192714
ReturnHeader/Filer/PhoneNum05732208278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 412
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita A Fague CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04716 Renner Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736423539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA A FAGUE CPA
ReturnHeader/ReturnTs02015-11-14T15:06:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$408,676
Liabilities
$267,899
Net assets
$140,777
Revenue
$279,477
Expenses
$471,728
Net income
-$192,251
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