Civic Intelligence

Little Black Rural Fire Protection District Inc

990EZ • Fiscal year 2017 • EIN 43-1319649

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 100Grandin, MO 63943

(573) 776-4710

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,069

Down $2,485 (-22%) from 2016

Net Assets

Down

$9,069

Down $2,485 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$7,690

Down $1,917 (-20%) from 2016

Expenses

Up

$10,178

Up $1,697 (+20%) from 2016

Net Income

Down

-$2,488

Down $3,614 (-321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2008: $4,775Liabilities 2008: $02008Assets 2009: $10,605Liabilities 2009: $02009Assets 2010: $4,757Liabilities 2010: $02010Assets 2011: $11,859Liabilities 2011: $02011Assets 2012: $12,183Liabilities 2012: $02012Assets 2013: $6,998Liabilities 2013: $02013Assets 2014: $8,080Net Assets 2014: $8,0802014Assets 2015: $10,434Net Assets 2015: $10,4342015Assets 2016: $11,554Net Assets 2016: $11,5542016Assets 2017: $9,069Net Assets 2017: $9,0692017Assets 2018: $6,857Net Assets 2018: $6,8572018Assets 2019: $3,228Net Assets 2019: $3,2282019

Highlighted filing

2017

Assets$9,069
Liabilities-
Net Assets$9,069
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $18,402Expenses 2008: $17,312Net Income 2008: $1,0902008Revenue 2009: $14,532Expenses 2009: $8,702Net Income 2009: $5,8302009Revenue 2010: $13,686Expenses 2010: $19,534Net Income 2010: -$5,8482010Revenue 2011: $122,571Expenses 2011: $115,469Net Income 2011: $7,1022011Revenue 2012: $12,351Expenses 2012: $12,027Net Income 2012: $3242012Revenue 2013: $18,643Expenses 2013: $23,828Net Income 2013: -$5,1852013Revenue 2014: $12,546Expenses 2014: $11,464Net Income 2014: $1,0822014Revenue 2015: $10,686Expenses 2015: $8,332Net Income 2015: $2,3542015Revenue 2016: $9,607Expenses 2016: $8,481Net Income 2016: $1,1262016Revenue 2017: $7,690Expenses 2017: $10,178Net Income 2017: -$2,4882017Revenue 2018: $7,547Expenses 2018: $9,758Net Income 2018: -$2,2112018Revenue 2019: $6,520Expenses 2019: $10,151Net Income 2019: -$3,6312019

Highlighted filing

2017

Revenue$7,690
Expenses$10,178
Net Income-$2,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,690
Mission and Program Overview

Mission

To provide voluntary fire protection services and fire prevention training programs to the residents of grandin, missouri, and areas of carter and ripley counties.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOLUNTARY FIRE PROTECTION SERVICES AND FIRE PREVENTION TRAINING PROGRAMS TO THE RESIDENTS OF GRANDIN, MISSOURI, AND AREAS OF CARTER AND RIPLEY COUNTIES.-$10,170
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN TANKSLEYPresident-$0--
WILLIE HARVEYVice Preside-$0--
CINDY MODGLINTreasurer-$0--
MISTY TRUBESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Black Rural Fire Protection
EIN
43-1319649
Address
PO BOX 100, GRANDIN, MO 63943

Signing Officer

Name
Misty Trube
Title
Secretary
Signed
2018-05-15

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Bradley a Carson CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fund raiser cost of goods sold 1,475 expenses 2,597 supplies 158 utilities 3,657 subscriptions 96 truck repair 1,753 fees 35 total 9,771”

Form 990-ez, Part III

“To provide voluntary fire protection services and fire prevention training programs to the residents of grandin, missouri, and areas of carter and ripley counties.”

Raw XML Appendix106 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/PersonNm0MISTY TRUBE
IRS990EZ/BooksInCareOfDetail/PhoneNum05737764710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RT 2 BOX 3098
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DONIPHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09069
IRS990EZ/GrossReceiptsAmt07690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN TANKSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MODGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY TRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09771
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTARY FIRE PROTECTION SERVICES AND FIRE PREVENTION TRAINING PROGRAMS TO THE RESIDENTS OF GRANDIN, MISSOURI, AND AREAS OF CARTER AND RIPLEY COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt03659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VOLUNTARY FIRE PROTECTION SERVICES AND FIRE PREVENTION TRAINING PROGRAMS TO THE RESIDENTS OF GRANDIN, MISSOURI, AND AREAS OF CARTER AND RIPLEY COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010178
IRS990EZ/TotalProgramServiceExpensesAmt010170
IRS990EZ/TotalRevenueAmt07690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISER COST OF GOODS SOLD 1,475 EXPENSES 2,597 SUPPLIES 158 UTILITIES 3,657 SUBSCRIPTIONS 96 TRUCK REPAIR 1,753 FEES 35 TOTAL 9,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE VOLUNTARY FIRE PROTECTION SERVICES AND FIRE PREVENTION TRAINING PROGRAMS TO THE RESIDENTS OF GRANDIN, MISSOURI, AND AREAS OF CARTER AND RIPLEY COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY TRUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BLACK RURAL FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0431319649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0GRANDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E385D27F6FEBAD59F40557DEDAECA757589C5EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA55B4E88FB98196EC2898DDB98B1ACE1B77763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.70.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A CARSON CPA
ReturnHeader/ReturnTs02018-05-18T09:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,069
Liabilities
-
Net assets
$9,069
Revenue
$7,690
Expenses
$10,178
Net income
-$2,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.13$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.23$1.15$0.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.20$0.06
2009Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.09$0.06
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.17$0.01