Civic Intelligence

Central Callaway Fire Protection District

990 • Fiscal year 2018 • EIN 43-1192714

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$429,291

Up $32,722 (+8.3%) from 2017

Net Assets

Up

$429,022

Up $100,479 (+31%) from 2017

Liabilities

Down

$269

Down $67,757 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$287,981

Down $28,302 (-8.9%) from 2017

Expenses

Up

$187,502

Up $19,833 (+12%) from 2017

Net Income

Down

$100,479

Down $48,135 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$429,291
Liabilities$269
Net Assets$429,022
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$287,981
Expenses$187,502
Net Income$100,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$287,981
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$270,598$242,470▼ $28,128
Savings and Temporary Cash Investments$116,787$180,779▲ $63,992
Cash and Non-Interest-Bearing Accounts$9,184$6,042▼ $3,142
Total Assets$396,569$429,291▲ $32,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,759$0▼ $67,759
Accounts Payable and Accrued Expenses$267$269▲ $2
Total Liabilities$68,026$269▼ $67,757
Net Assets / Fund Balance
Unrestricted Net Assets$328,543$429,022▲ $100,479
Total Net Assets Fund Balance$328,543$429,022▲ $100,479
Total Liabilities and Net Assets / Fund Balance$396,569$429,291▲ $32,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,850$204,315-
Equipment$49,620$1,114,509-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LuebbertFire ChiefPT$11,550$11,550

Board Members and Trustees

NameTitle
Bennie YoungPresident
David WhiteDirector
Joe FagueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,884
Program Service Revenue
$0
Investment Income
$5,097
Other Revenue
$0
All Other Contributions
$282,884
Change in Net Assets
$100,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,321
Salaries, Compensation, and Employee Benefits$17,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,090$0$0$86,090
Insurance$0$28,140$0$28,140
Depreciation Depletion$0$25,412$0$25,412
Occupancy$13,608$0$0$13,608
Current Officers, Directors, Trustees, and Key Employees$11,550$0$0$11,550
Fees for Services Accounting$0$4,760$0$4,760
Other Salaries and Wages$4,410$0$0$4,410
Conferences and Meetings$2,215$0$0$2,215
Interest$0$1,916$0$1,916
Payroll Taxes$1,221$0$0$1,221
Fees for Services Legal$0$200$0$200
Other Expenses$0$103$0$103
Advertising$0$75$0$75
Total Functional Expenses$123,388$64,114$0$187,502
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
Bennie Young
Title
President
Phone
5732208278
Signed
2019-05-13
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
2
Volunteers
32

Preparer

Firm
Rita A Fague CPA
Address
4716 Renner Ridge Road, Fulton, MO 65251
Preparer
Rita A Fague CPA
Phone
5732202800
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 990, Part IX, Line 24E

“Communications 1975. 1975. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 11155. 11155. 0. 0.”

Form 990, Part IX, Line 24E

“Firefighter Gear 7397. 7397. 0. 0.”

Form 990, Part IX, Line 24E

“Call Reimbursements 19434. 19434. 0. 0.”

Form 990, Part IX, Line 24E

“Communications Maint. 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maint. 31952. 31952. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Oil 5011. 5011. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Rehab 1242. 1242. 0. 0.”

Form 990, Part IX, Line 24E

“District Improvements 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SCBA Gear 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Simulcast 7412. 7412. 0. 0.”

Form 990, Part IX, Line 24E

“Signs/Patches 0. 0. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453829
IRS990ScheduleA/TotalSupportAmt01455777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397165
IRS990ScheduleD/EquipmentGrp/BookValueAmt049620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01164129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242470
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/ExplanationTxt2Communications 1975. 1975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 11155. 11155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Firefighter Gear 7397. 7397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Call Reimbursements 19434. 19434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications Maint. 512. 512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Maint. 31952. 31952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel & Oil 5011. 5011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies/Rehab 1242. 1242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District Improvements 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCBA Gear 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Simulcast 7412. 7412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Signs/Patches 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396569
IRS990/TotalAssetsEOYAmt0429291
IRS990/TotalAssetsGrp/BOYAmt0396569
IRS990/TotalAssetsGrp/EOYAmt0429291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282884
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187502
IRS990/TotalGrossUBIAmt04617
IRS990/TotalLiabilitiesBOYAmt068026
IRS990/TotalLiabilitiesEOYAmt0269
IRS990/TotalLiabilitiesGrp/BOYAmt068026
IRS990/TotalLiabilitiesGrp/EOYAmt0269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123388
IRS990/TotalReportableCompFromOrgAmt011550
IRS990/TotalRevenueGrp/ExclusionAmt0480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04617
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429022
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bennie Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732208278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3B334FAF59FD1EB9C77D3B7BA830BC89A349910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3B334FAF59FD1EB9C77D3B7BA830BC89A349910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.187.162.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:28:44
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/PhoneNum05732202800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita A Fague CPA
ReturnHeader/ReturnTs02019-11-15T16:28:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,291
Liabilities
$269
Net assets
$429,022
Revenue
$287,981
Expenses
$187,502
Net income
$100,479
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
2018Detailed filing. Detailed filing data is available for this year.$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