Civic Intelligence

Eagle Rock-Golden-Mano Fire Dept

990 • Fiscal year 2017 • EIN 43-1309359

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
30625 State Hwy 86Eagle Rock, MO 65641

(417) 271-3642

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,457,115

Down $7,037 (-0.5%) from 2016

Net Assets

Up

$1,114,595

Up $47,408 (+4.4%) from 2016

Liabilities

Down

$342,520

Down $54,445 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$227,552

Down $34,252 (-13%) from 2016

Expenses

Up

$180,144

Up $3,071 (+1.7%) from 2016

Net Income

Down

$47,408

Down $37,323 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,421,136Liabilities 2014: $469,444Net Assets 2014: $951,6922014Assets 2015: $1,457,306Liabilities 2015: $409,444Net Assets 2015: $1,047,8622015Assets 2016: $1,464,152Liabilities 2016: $396,965Net Assets 2016: $1,067,1872016Assets 2017: $1,457,115Liabilities 2017: $342,520Net Assets 2017: $1,114,5952017Assets 2018: $1,433,405Liabilities 2018: $275,891Net Assets 2018: $1,157,5142018Assets 2019: $1,432,907Liabilities 2019: $206,625Net Assets 2019: $1,226,2822019Assets 2020: $1,415,925Liabilities 2020: $144,698Net Assets 2020: $1,271,2272020Assets 2021: $1,420,882Liabilities 2021: $105,340Net Assets 2021: $1,315,5422021Assets 2022: $1,588,018Liabilities 2022: $267,771Net Assets 2022: $1,320,2472022Assets 2023: $2,387,075Liabilities 2023: $899,727Net Assets 2023: $1,487,3482023Assets 2024: $2,241,473Liabilities 2024: $331,136Net Assets 2024: $1,910,3372024

Highlighted filing

2017

Assets$1,457,115
Liabilities$342,520
Net Assets$1,114,595
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $241,890Expenses 2014: $244,505Net Income 2014: -$2,6152014Revenue 2015: $247,751Expenses 2015: $151,581Net Income 2015: $96,1702015Revenue 2016: $261,804Expenses 2016: $177,073Net Income 2016: $84,7312016Revenue 2017: $227,552Expenses 2017: $180,144Net Income 2017: $47,4082017Revenue 2018: $238,025Expenses 2018: $192,605Net Income 2018: $45,4202018Revenue 2019: $242,692Expenses 2019: $185,286Net Income 2019: $57,4062019Revenue 2020: $310,571Expenses 2020: $200,189Net Income 2020: $110,3822020Revenue 2021: $255,626Expenses 2021: $175,999Net Income 2021: $79,6272021Revenue 2022: $451,665Expenses 2022: $424,189Net Income 2022: $27,4762022Revenue 2023: $1,241,647Expenses 2023: $951,469Net Income 2023: $290,1782023Revenue 2024: $813,553Expenses 2024: $390,564Net Income 2024: $422,9892024

Highlighted filing

2017

Revenue$227,552
Expenses$180,144
Net Income$47,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$227,552
Mission and Program Overview

Mission

Public safety/public education/fire department & ems services

Fire department & ems services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,750$1,422,750→ $0
Cash and Non-Interest-Bearing Accounts$41,402$34,365▼ $7,037
Total Assets$1,464,152$1,457,115▼ $7,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,965$342,520▼ $54,445
Total Liabilities$396,965$342,520▼ $54,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,187$1,114,595▲ $47,408
Total Net Assets Fund Balance$1,067,187$1,114,595▲ $47,408
Total Liabilities and Net Assets / Fund Balance$1,464,152$1,457,115▼ $7,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,750-$1,372,750
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cliff MitchellPresident
John StringerBoard Member
Randy HeberlineBoard Member
Roger RichardsSecretary/tr
Don SaffoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,962
Program Service Revenue
$1,097
Investment Income
$493
Other Revenue
$0
All Other Contributions
$15,212
Change in Net Assets
$47,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,326
Salaries, Compensation, and Employee Benefits$89,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,882--$66,882
Office Expenses$37,132--$37,132
Insurance$24,061--$24,061
Payroll Taxes$22,936--$22,936
Interest$15,556--$15,556
Occupancy$13,577--$13,577
Total Functional Expenses$180,144$0$0$180,144
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“ASST CHIEF DETAIL REVIEW”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Eagle Rock-golden-mano Fire
EIN
43-1309359
Phone
4172713642
Address
30625 STATE HWY 86, EAGLE ROCK, MO 65641

Signing Officer

Name
Cliff Mitchell
Title
President
Phone
4172713642
Signed
2018-06-27

Organization Details

Principal Officer
Cliff Mitchell
Formed
1985
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
The CPA Group Pc
Address
217 4TH ST, MONETT, MO 65708
Preparer
Gary T Shaffer
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PUBLIC SAFETY SERVICES”

Raw XML Appendix294 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA STILWELL
IRS990/BooksInCareOfDetail/PhoneNum04172713642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030625 ST HWY 86
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt047408
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY HEBERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STRINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0210750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024061
IRS990/InsuranceGrp/TotalAmt024061
IRS990/InterestGrp/ProgramServicesAmt015556
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422750
IRS990/LandBldgEquipCostOrOtherBssAmt01422750
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC SAFETY/PUBLIC EDUCATION/FIRE DEPARTMENT & EMS SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396965
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IRS990/NetAssetsOrFundBalancesBOYAmt01067187
IRS990/NetAssetsOrFundBalancesEOYAmt01114595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013577
IRS990/OccupancyGrp/TotalAmt013577
IRS990/OfficeExpensesGrp/ProgramServicesAmt037132
IRS990/OfficeExpensesGrp/TotalAmt037132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066882
IRS990/OtherSalariesAndWagesGrp/TotalAmt066882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022936
IRS990/PayrollTaxesGrp/TotalAmt022936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFF MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOCAL EMS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC SAFETY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257578
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016760
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASST CHIEF DETAIL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0EAGLE ROCK
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172713642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK-GOLDEN-MANO FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0431309359
ReturnHeader/Filer/PhoneNum04172713642
ReturnHeader/Filer/USAddress/AddressLine1Txt030625 STATE HWY 86
ReturnHeader/Filer/USAddress/CityNm0EAGLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065641
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T SHAFFER
ReturnHeader/ReturnTs02018-07-31T15:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,115
Liabilities
$342,520
Net assets
$1,114,595
Revenue
$227,552
Expenses
$180,144
Net income
$47,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.33$1.91$0.81$0.39$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.90$1.49$1.24$0.95$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.27$1.32$0.45$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.32$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.14$1.27$0.31$0.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.21$1.23$0.24$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.28$1.16$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.34$1.11$0.23$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.40$1.07$0.26$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$0.25$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$1.42$0.47$0.95$0.24$0.24$0.00
Peer Organizations

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