Civic Intelligence

Hermann Area Rural Fire Association Inc

EIN 43-1235587 • 501(c)4 • Hermann, MO

Profile

Collect fire dues for volunteer fire district

PO Box 262Hermann, MO 65041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

673%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,873

Up $39,935 (+673%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,873

Up $39,935 (+673%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$72,957

Up $388 (+0.5%) from 2024

Expenses

Down

$33,022

Down $47,588 (-59%) from 2024

Net Income

Up

$39,935

Up $47,976 (+597%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $18,164Liabilities 2012: $02012Assets 2013: $17,175Liabilities 2013: $02013Assets 2014: $18,363Liabilities 2014: $02014Assets 2015: $16,656Liabilities 2015: $02015Assets 2016: $16,921Liabilities 2016: $02016Assets 2017: $14,357Liabilities 2017: $02017Assets 2018: $14,408Liabilities 2018: $02018Assets 2019: $13,755Liabilities 2019: $02019Assets 2020: $15,642Liabilities 2020: $02020Assets 2021: $16,608Liabilities 2021: $02021Assets 2022: $21,428Net Assets 2022: $21,4282022Assets 2023: $13,979Net Assets 2023: $13,9792023Assets 2024: $5,938Net Assets 2024: $5,9382024Assets 2025: $45,873Net Assets 2025: $45,8732025

Highlighted filing

2025

Assets$45,873
Liabilities-
Net Assets$45,873
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $52,062Expenses 2012: $48,892Net Income 2012: $3,1702012Revenue 2013: $52,515Expenses 2013: $53,504Net Income 2013: -$9892013Revenue 2014: $51,715Expenses 2014: $50,527Net Income 2014: $1,1882014Revenue 2015: $55,313Expenses 2015: $57,019Net Income 2015: -$1,7062015Revenue 2016: $55,459Expenses 2016: $55,194Net Income 2016: $2652016Revenue 2017: $55,051Expenses 2017: $57,617Net Income 2017: -$2,5662017Revenue 2018: $62,352Expenses 2018: $62,301Net Income 2018: $512018Revenue 2019: $61,039Expenses 2019: $61,692Net Income 2019: -$6532019Revenue 2020: $60,332Expenses 2020: $58,445Net Income 2020: $1,8872020Revenue 2021: $60,945Expenses 2021: $59,979Net Income 2021: $9662021Revenue 2022: $76,079Expenses 2022: $71,259Net Income 2022: $4,8202022Revenue 2023: $74,191Expenses 2023: $81,640Net Income 2023: -$7,4492023Revenue 2024: $72,569Expenses 2024: $80,610Net Income 2024: -$8,0412024Revenue 2025: $72,957Expenses 2025: $33,022Net Income 2025: $39,9352025

Highlighted filing

2025

Revenue$72,957
Expenses$33,022
Net Income$39,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,873
Liabilities
-
Net assets
$45,873
Revenue
$72,957
Expenses
$33,022
Net income
$39,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.9$45.9$73.0$33.0$39.9
2024Detailed filing. Detailed filing data is available for this year.$5.94$5.94$72.6$80.6$8.04
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$74.2$81.6$7.45
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$76.1$71.3$4.82
2021Summary only. Only limited summary data is available for this year.$16.6$0.00$60.9$60.0$0.97
2020Summary only. Only limited summary data is available for this year.$15.6$0.00$60.3$58.4$1.89
2019Summary only. Only limited summary data is available for this year.$13.8$0.00$61.0$61.7$0.65
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$62.4$62.3$0.05
2017Summary only. Only limited summary data is available for this year.$14.4$0.00$55.1$57.6$2.57
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$55.5$55.2$0.27
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$55.3$57.0$1.71
2014Summary only. Only limited summary data is available for this year.$18.4$0.00$51.7$50.5$1.19
2013Summary only. Only limited summary data is available for this year.$17.2$0.00$52.5$53.5$0.99
2012Summary only. Only limited summary data is available for this year.$18.2$0.00$52.1$48.9$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$72,957
Mission and Program Overview

Mission

Collect fire dues for volunteer fire district

Program Services

DescriptionGrantsExpenses
COLLECT FIRE PROTECTION DUES FOR THE FIRE DISTRICT-$33,022
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHULTETreasurerPT$0--
MARK ENGEMANNPresident-$0--
HAROLD GLOEVice President-$0--
CAROL SCHLUSSSecretary-$0--
GERLALYN GLOEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hermann Area Rural Fire Association Inc
EIN
43-1235587
Phone
5734865701
Address
PO BOX 262, HERMANN, MO 65041

Signing Officer

Name
Lisa Schulte
Title
Treasurer
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
JoAnn A Kirchhofer CPA PC
Address
111 - 13th Terrace, Hermann, MO 65041
Preparer
JoAnn A Kirchhofer
Phone
5734863733
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HERMANN FIRE DEPARTMENT | Cash Amount Given: $25000”

Other Expenses.2

“PO BOX RENT $120”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA SCHULTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05736942008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SCHREINER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMANN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt072957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ENGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD GLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SCHLUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERLALYN GLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT FIRE DUES FOR VOLUNTEER FIRE DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt01602
IRS990EZ/ProgramServiceRevenueAmt071996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT FIRE PROTECTION DUES FOR THE FIRE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033022
IRS990EZ/TotalProgramServiceExpensesAmt033022
IRS990EZ/TotalRevenueAmt072957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HERMANN FIRE DEPARTMENT | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENT $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANN AREA RURAL FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LISA SCHULTE
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0431235587
ReturnHeader/Filer/PhoneNum05734865701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0HERMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431734366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JoAnn A Kirchhofer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 - 13th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734863733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn A Kirchhofer
ReturnHeader/ReturnTs02025-03-13T07:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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