Civic Intelligence

Goose Creek Lake Fire Department

EIN 43-1316096 • 501(c)4 • French Village, MO

Profile

To provide fire and emergency services

9103 Beach DrFrench Village, MO 63036
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-19%

Higher net margin than 23% 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

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$353,270

Down $145,595 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$353,270

Down $145,595 (-29%) from 2023

Revenue

Down

$88,553

Down $12,714 (-13%) from 2023

Expenses

Up

$234,148

Up $110,384 (+89%) from 2023

Net Income

Down

-$145,595

Down $123,098 (-547%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $240,228Liabilities 2011: $0Net Assets 2011: $240,2282011Assets 2012: $237,843Liabilities 2012: $0Net Assets 2012: $237,8432012Assets 2013: $243,098Liabilities 2013: $0Net Assets 2013: $243,0982013Assets 2014: $246,066Liabilities 2014: $0Net Assets 2014: $246,0662014Assets 2015: $244,661Liabilities 2015: $0Net Assets 2015: $244,6612015Assets 2016: $270,795Liabilities 2016: $0Net Assets 2016: $270,7952016Assets 2017: $236,154Liabilities 2017: $0Net Assets 2017: $236,1542017Assets 2018: $251,285Liabilities 2018: $0Net Assets 2018: $251,2852018Assets 2019: $278,481Liabilities 2019: $0Net Assets 2019: $278,4812019Assets 2020: $277,641Liabilities 2020: $0Net Assets 2020: $277,6412020Assets 2021: $310,415Liabilities 2021: $0Net Assets 2021: $310,4152021Assets 2022: $283,462Liabilities 2022: $0Net Assets 2022: $283,4622022Assets 2023: $498,865Liabilities 2023: $0Net Assets 2023: $498,8652023Assets 2024: $353,270Liabilities 2024: $0Net Assets 2024: $353,2702024

Highlighted filing

2024

Assets$353,270
Liabilities$0
Net Assets$353,270

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $49,578Net Income 2011: -$49,5782011Expenses 2012: $81,2042012Revenue 2013: $84,898Expenses 2013: $79,643Net Income 2013: $5,2552013Revenue 2014: $84,100Expenses 2014: $81,132Net Income 2014: $2,9682014Revenue 2015: $168,339Expenses 2015: $169,744Net Income 2015: -$1,4052015Revenue 2016: $88,477Expenses 2016: $62,343Net Income 2016: $26,1342016Revenue 2017: $96,061Expenses 2017: $130,702Net Income 2017: -$34,6412017Revenue 2018: $116,494Expenses 2018: $101,363Net Income 2018: $15,1312018Revenue 2019: $102,222Expenses 2019: $75,026Net Income 2019: $27,1962019Revenue 2020: $69,097Expenses 2020: $69,937Net Income 2020: -$8402020Revenue 2021: $72,149Expenses 2021: $39,375Net Income 2021: $32,7742021Revenue 2022: $129,235Expenses 2022: $156,188Net Income 2022: -$26,9532022Revenue 2023: $101,267Expenses 2023: $123,764Net Income 2023: -$22,4972023Revenue 2024: $88,553Expenses 2024: $234,148Net Income 2024: -$145,5952024

Highlighted filing

2024

Revenue$88,553
Expenses$234,148
Net Income-$145,595

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.89$2.34$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$1.01$1.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.29$1.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.72$0.39$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.69$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.02$0.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.16$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.96$1.31$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.88$0.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.68$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.81
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.50$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$98,879
Mission and Program Overview

Mission

To provide fire and emergency services.

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE, EMS RESCUE,WATER RESCUE AND LIMITED HAZ MAT SERVICE TO OUR AREA AND ASSIST SURROUNDING AREA FIRE DEPARTMENTS-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI HELDERMANChiefPT$0--
STEPHAN JENNINGSAsst ChiefPT$0--
SANDY FROHMANNCaptainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast----
Poker Run----
Filing and Contact Details

Filer

Filer Name
Goose Creek Lake Fire Department
EIN
43-1316096
In Care Of
% SHARON HELDERMAN
Phone
5733155259
Address
9103 BEACH DR, FRENCH VILLAGE, MO 63036

Signing Officer

Name
Sharon Helderman
Title
Chief
Phone
5733587996
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Oneal Tax and Financial Serv Inc
Address
9362 BERRY RD, Bonne Terre, MO 63628
Preparer
Michelle Irby
Phone
5733587414
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 1,729equipment and tools 429fire gear 2,914insurance 16,560fuel 3,259admin costs and signs 171,643firewood 200generators 968repairs and maintenance equip 31,101dues and donations 100

Description of other assets Part II line 24

Category beginning of year end of yeartrucks equip generators 148,171 102,273

Raw XML Appendix114 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/PersonNm0SHARI HELDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05733583282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06566 PAWNEE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRENCH VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0498865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353270
IRS990EZ/FundraisingGrossIncomeAmt034854
IRS990EZ/GrossReceiptsAmt098879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064014
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0498865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0498865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353270
IRS990EZ/OccupancyRentUtltsAndMaintAmt05245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI HELDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHAN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY FROHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102273
IRS990EZ/OtherExpensesTotalAmt0228903
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE AND EMERGENCY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE, EMS RESCUE,WATER RESCUE AND LIMITED HAZ MAT SERVICE TO OUR AREA AND ASSIST SURROUNDING AREA FIRE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010326
IRS990EZ/SpecialEventsNetIncomeLossAmt024528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0234148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FIRE DEPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,729EQUIPMENT AND TOOLS 429FIRE GEAR 2,914INSURANCE 16,560FUEL 3,259ADMIN COSTS AND SIGNS 171,643FIREWOOD 200GENERATORS 968REPAIRS AND MAINTENANCE EQUIP 31,101DUES AND DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRUCKS EQUIP GENERATORS 148,171 102,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05733587996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOSE CREEK LAKE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0GOOS
ReturnHeader/Filer/EIN0431316096
ReturnHeader/Filer/InCareOfNm0% SHARON HELDERMAN
ReturnHeader/Filer/PhoneNum05733155259
ReturnHeader/Filer/USAddress/AddressLine1Txt09103 BEACH DR
ReturnHeader/Filer/USAddress/CityNm0FRENCH VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200413210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONEAL TAX AND FINANCIAL SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09362 BERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonne Terre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063628
ReturnHeader/PreparerPersonGrp/PhoneNum05733587414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE IRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T00:28:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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