Civic Intelligence

Central Callaway Fire Protection District

990 • Fiscal year 2023 • EIN 43-1192714

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$15,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$859,817

Up $25,628 (+3.1%) from 2022

Net Assets

Up

$781,086

Up $101,430 (+15%) from 2022

Liabilities

Down

$78,731

Down $75,802 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$409,609

Up $47,037 (+13%) from 2022

Expenses

Up

$308,179

Up $3,155 (+1.0%) from 2022

Net Income

Up

$101,430

Up $43,882 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$859,817
Liabilities$78,731
Net Assets$781,086
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$409,609
Expenses$308,179
Net Income$101,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$409,609
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$448,610$606,203▲ $157,593
Land, Buildings, and Equipment, Net$381,008$240,234▼ $140,774
Cash and Non-Interest-Bearing Accounts$4,571$13,380▲ $8,809
Total Assets$834,189$859,817▲ $25,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,205$78,458▼ $75,747
Accounts Payable and Accrued Expenses$328$273▼ $55
Total Liabilities$154,533$78,731▼ $75,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,656$781,086▲ $101,430
Total Net Assets Fund Balance$679,656$781,086▲ $101,430
Total Liabilities and Net Assets / Fund Balance$834,189$859,817▲ $25,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,996$257,169-
Equipment$100,238$1,715,491-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LuebbertFire ChiefPT$15,000$15,000

Board Members and Trustees

NameTitle
Bennie YoungPresident
Dustin CraigheadDirector
Joe FagueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,777
Program Service Revenue
$0
Investment Income
$8,832
Other Revenue
$0
All Other Contributions
$400,777
Change in Net Assets
$101,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,429
Salaries, Compensation, and Employee Benefits$20,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,774$0$0$140,774
All Other Expenses$81,375$2,175$0$83,550
Insurance$0$23,660$0$23,660
Current Officers, Directors, Trustees, and Key Employees$15,000$0$0$15,000
Occupancy$14,977$0$0$14,977
Fees for Services Accounting$0$6,000$0$6,000
Interest$0$5,521$0$5,521
Other Salaries and Wages$4,275$0$0$4,275
Conferences and Meetings$3,862$0$0$3,862
Payroll Taxes$1,475$0$0$1,475
Advertising$274$0$0$274
Other Expenses$0$245$0$245
Total Functional Expenses$266,617$41,562$0$308,179
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
2024-11-14
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
21

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 2874. 2874. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1589. 1589. 0. 0.”

Form 990, Part IX, Line 24E

“Firefighter Gear 17195. 17195. 0. 0.”

Form 990, Part IX, Line 24E

“Call Reimbursements 22635. 22635. 0. 0.”

Form 990, Part IX, Line 24E

“Communications Maint. 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maint. 28384. 28384. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & Oil 5981. 5981. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Rehab 2175. 0. 2175. 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 1740. 1740. 0. 0.”

Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818642
IRS990ScheduleA/TotalSupportAmt01830948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0397165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01715491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01815729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240234
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 2874. 2874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1589. 1589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Firefighter Gear 17195. 17195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Call Reimbursements 22635. 22635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications Maint. 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Maint. 28384. 28384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel & Oil 5981. 5981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies/Rehab 2175. 0. 2175. 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 1740. 1740. 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/TotalAssetsBOYAmt0834189
IRS990/TotalAssetsEOYAmt0859817
IRS990/TotalAssetsGrp/BOYAmt0834189
IRS990/TotalAssetsGrp/EOYAmt0859817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154533
IRS990/TotalLiabilitiesEOYAmt078731
IRS990/TotalLiabilitiesGrp/BOYAmt0154533
IRS990/TotalLiabilitiesGrp/EOYAmt078731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781086
IRS990/TotalProgramServiceExpensesAmt0266617
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt08832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859817
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bennie Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05732208278
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita A Fague
ReturnHeader/ReturnTs02024-11-15T13:54:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,817
Liabilities
$78,731
Net assets
$781,086
Revenue
$409,609
Expenses
$308,179
Net income
$101,430
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
2023Detailed filing. Detailed filing data is available for this year.$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