Civic Intelligence

Central Callaway Fire Protection District

990 • Fiscal year 2022 • EIN 43-1192714

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$14,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$834,189

Down $15,565 (-1.8%) from 2021

Net Assets

Up

$679,656

Up $57,548 (+9.3%) from 2021

Liabilities

Down

$154,533

Down $73,113 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$362,572

Down $26,509 (-6.8%) from 2021

Expenses

Down

$305,024

Down $37,343 (-11%) from 2021

Net Income

Up

$57,548

Up $10,834 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$834,189
Liabilities$154,533
Net Assets$679,656
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$362,572
Expenses$305,024
Net Income$57,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$362,572
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
Savings and Temporary Cash Investments$308,438$448,610▲ $140,172
Land, Buildings, and Equipment, Net$528,504$381,008▼ $147,496
Cash and Non-Interest-Bearing Accounts$12,812$4,571▼ $8,241
Total Assets$849,754$834,189▼ $15,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,333$154,205▼ $73,128
Accounts Payable and Accrued Expenses$313$328▲ $15
Total Liabilities$227,646$154,533▼ $73,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,108$679,656▲ $57,548
Total Net Assets Fund Balance$622,108$679,656▲ $57,548
Total Liabilities and Net Assets / Fund Balance$849,754$834,189▼ $15,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,450$246,715-
Equipment$230,558$1,585,171-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LuebbertFire ChiefPT$14,040$14,040

Board Members and Trustees

NameTitle
Bennie YoungPresident
David WhiteDirector
Joe FagueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,486
Program Service Revenue
$0
Investment Income
$2,086
Other Revenue
$0
All Other Contributions
$360,486
Change in Net Assets
$57,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,140
Salaries, Compensation, and Employee Benefits$20,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,496$0$0$147,496
All Other Expenses$74,246$0$0$74,246
Insurance$0$28,871$0$28,871
Current Officers, Directors, Trustees, and Key Employees$14,040$0$0$14,040
Occupancy$12,284$0$0$12,284
Interest$0$8,139$0$8,139
Other Salaries and Wages$5,360$0$0$5,360
Fees for Services Accounting$0$5,350$0$5,350
Payroll Taxes$1,484$0$0$1,484
Conferences and Meetings$785$0$0$785
Other Expenses$0$70$0$70
Total Functional Expenses$259,108$45,916$0$305,024
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 35% controlled entity
No
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennie Young
Formed
1979
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
22

Preparer

Firm
Rita A Fague CPA
Address
4716 Renner Ridge Road, Fulton, MO 65251
Preparer
Rita A Fague
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 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 12358. 12358. 0. 0.”

Form 990, Part IX, Line 24E

“Firefighter Gear 3992. 3992. 0. 0.”

Form 990, Part IX, Line 24E

“Call Reimbursements 20012. 20012. 0. 0.”

Form 990, Part IX, Line 24E

“Communications Maint. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maint. 26842. 26842. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Oil 7407. 7407. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Rehab 829. 829. 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 952. 952. 0. 0.”

Form 990, Part IX, Line 24E

“Signs/Patches 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Active 911 1700. 1700. 0. 0.”

Raw XML Appendix399 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/BOYAmt0313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer Fire Department - To Furnish Fire Protection In The Area In Which The Corporation Will Operate.
IRS990/AllOtherContributionsAmt0360486
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074246
IRS990/AllOtherExpensesGrp/TotalAmt074246
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Fire Department
IRS990/BooksInCareOfDetail/PhoneNum05736429144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04965 County Road 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012812
IRS990/CashNonInterestBearingGrp/EOYAmt04571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0785
IRS990/ConferencesMeetingsGrp/TotalAmt0785
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02086
IRS990/CYOtherExpensesAmt0284140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057548
IRS990/CYSalariesCompEmpBnftPaidAmt020884
IRS990/CYTotalExpensesAmt0305024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362572
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147496
IRS990/DepreciationDepletionGrp/TotalAmt0147496
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Luebbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Fague
IRS990/Form990PartVIISectionAGrp/PersonNm2David White
IRS990/Form990PartVIISectionAGrp/PersonNm3Bennie Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014040
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0362572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028871
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt028871
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08139
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08139
IRS990/InvestmentIncomeGrp/ExclusionAmt01886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01831886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381008
IRS990/LandBldgEquipCostOrOtherBssAmt02212894
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer Fire Department - To Furnish Fire Protection In The Area In Which The Corporation Will Operate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154205
IRS990/NetAssetsOrFundBalancesBOYAmt0622108
IRS990/NetAssetsOrFundBalancesEOYAmt0679656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012284
IRS990/OccupancyGrp/TotalAmt012284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt03413
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03413
IRS990/OtherExpensesGrp/TotalAmt11213
IRS990/OtherExpensesGrp/TotalAmt22273
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05360
IRS990/OtherSalariesAndWagesGrp/TotalAmt05360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01484
IRS990/PayrollTaxesGrp/TotalAmt01484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bennie Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08365
IRS990/PYOtherExpensesAmt0322479
IRS990/PYRevenuesLessExpensesAmt046714
IRS990/PYSalariesCompEmpBnftPaidAmt019888
IRS990/PYTotalExpensesAmt0342367
IRS990/PYTotalRevenueAmt0389081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03954
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01700749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0360471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0380596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0329883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0344343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0282599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01697892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700749
IRS990ScheduleA/TotalSupportAmt01704703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01815729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381008
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 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 12358. 12358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Firefighter Gear 3992. 3992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Call Reimbursements 20012. 20012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications Maint. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Maint. 26842. 26842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel & Oil 7407. 7407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies/Rehab 829. 829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District Improvements 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCBA Gear 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Simulcast 952. 952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Signs/Patches 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Active 911 1700. 1700. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849754
IRS990/TotalAssetsEOYAmt0834189
IRS990/TotalAssetsGrp/BOYAmt0849754
IRS990/TotalAssetsGrp/EOYAmt0834189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360486
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305024
IRS990/TotalGrossUBIAmt0200
IRS990/TotalLiabilitiesBOYAmt0227646
IRS990/TotalLiabilitiesEOYAmt0154533
IRS990/TotalLiabilitiesGrp/BOYAmt0227646
IRS990/TotalLiabilitiesGrp/EOYAmt0154533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259108
IRS990/TotalReportableCompFromOrgAmt014040
IRS990/TotalRevenueGrp/ExclusionAmt01886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bennie Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732208278
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208524002
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita A Fague
ReturnHeader/ReturnTs02023-11-15T15:13:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bennie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,189
Liabilities
$154,533
Net assets
$679,656
Revenue
$362,572
Expenses
$305,024
Net income
$57,548
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
2022Detailed filing. Detailed filing data is available for this year.$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