Civic Intelligence

Eolia Community Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 43-1336236

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

102 S Main St - P O Box 263344-0002

(573) 485-7310

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$320,751

Up $1,178 (+0.4%) from 2012

Net Assets

Down

$49,422

Down $3,358 (-6.4%) from 2012

Liabilities

Up

$271,329

Up $4,536 (+1.7%) from 2012

Revenue

Up

$76,638

Up $8,024 (+12%) from 2012

Expenses

Up

$79,996

Up $9,170 (+13%) from 2012

Net Income

Down

-$3,358

Down $1,146 (-52%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $352,589Liabilities 2010: $276,373Net Assets 2010: $76,2162010Assets 2011: $326,900Liabilities 2011: $271,908Net Assets 2011: $54,9922011Assets 2012: $319,573Liabilities 2012: $266,793Net Assets 2012: $52,7802012Assets 2013: $320,751Liabilities 2013: $271,329Net Assets 2013: $49,4222013Assets 2014: $317,251Liabilities 2014: $257,9512014Assets 2015: $298,884Liabilities 2015: $250,724Net Assets 2015: $48,1602015Assets 2016: $308,191Liabilities 2016: $251,8682016Assets 2017: $294,635Liabilities 2017: $240,531Net Assets 2017: $54,1042017Assets 2018: $294,562Liabilities 2018: $226,819Net Assets 2018: $67,7432018Assets 2019: $275,075Liabilities 2019: $212,513Net Assets 2019: $62,5622019Assets 2020: $285,457Liabilities 2020: $201,718Net Assets 2020: $83,7392020Assets 2021: $263,994Liabilities 2021: $200,330Net Assets 2021: $63,6642021Assets 2022: $264,755Liabilities 2022: $184,038Net Assets 2022: $80,7172022Assets 2023: $310,159Liabilities 2023: $175,7762023

Highlighted filing

2013

Assets$320,751
Liabilities$271,329
Net Assets$49,422

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $75,502Expenses 2010: $80,863Net Income 2010: -$5,3612010Revenue 2011: $66,948Expenses 2011: $88,172Net Income 2011: -$21,2242011Revenue 2012: $68,614Expenses 2012: $70,826Net Income 2012: -$2,2122012Revenue 2013: $76,638Expenses 2013: $79,996Net Income 2013: -$3,3582013Revenue 2014: $80,876Expenses 2014: $70,998Net Income 2014: $9,8782014Revenue 2015: $69,332Expenses 2015: $80,472Net Income 2015: -$11,1402015Revenue 2016: $89,112Expenses 2016: $80,949Net Income 2016: $8,1632016Revenue 2017: $75,835Expenses 2017: $78,054Net Income 2017: -$2,2192017Revenue 2018: $99,650Expenses 2018: $86,011Net Income 2018: $13,6392018Revenue 2019: $73,610Expenses 2019: $78,791Net Income 2019: -$5,1812019Revenue 2020: $97,294Expenses 2020: $76,117Net Income 2020: $21,1772020Revenue 2021: $82,745Expenses 2021: $102,820Net Income 2021: -$20,0752021Revenue 2022: $112,676Expenses 2022: $95,623Net Income 2022: $17,0532022Revenue 2023: $168,742Expenses 2023: $115,076Net Income 2023: $53,6662023

Highlighted filing

2013

Revenue$76,638
Expenses$79,996
Net Income-$3,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$76,638
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
DEPRECIATION-$33,332
FIRE PROTECTION FOR SOUTHERN PIKE COUNTY, MO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LAFAVETreas/Chief-$2,450-$2,450
TOM FAUSEKBoard Member-$0--
VINCE ROBINSONBoard Member-$0--
DANIEL TURNERVice Preside-$0--
JASON THOMASBoard Member-$0--
BARB THOMASSecretary-$0--
ROBERT STREETPresident-$0--
Filing and Contact Details

Filer

EIN
43-1336236
Phone
5734857310

Signing Officer

Name
Robert Street
Title
President
Phone
5734857310
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Craig E Bowen CPA
Phone
5733242646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fire fighting fees 7,160 other 6,582 total 13,742

Form 990-ez, Part I, Line 16

Expenses interest 20,256 insurance 12,452 alarm monitoring 120 bank charges 2,869 dues & subscriptions 1,207 government fees 474 maintenance 7,975 misc fire equipment 2,488 supplies 7,780 uniforms 361 non-investment depreciation 12,238 total 68,220

Form 990-ez, Part II, Line 24

Loan to curryville fd 2,000 1,250 prepaid expenses and deferred charges 0 4,892 455,808 455,808 less accumulated depreciation 139,183 151,421 undepositied funds 0 0 total 318,625 310,529

Form 990-ez, Part II, Line 26

Silex bank loan 266,793 0 cbc bank loan 0 271,329

Form 990-ez, Part III, Line 31

DEPRECIATION

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM FAUSEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1VINCE ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIEL TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JASON THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY LAFAVE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARB THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT STREET
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LAFAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05734857013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0EOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320751
IRS990EZ/GrossReceiptsAmt076638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049422
IRS990EZ/OccupancyRentUtltsAndMaintAmt06976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FAUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS/CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0318625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310529
IRS990EZ/OtherExpensesTotalAmt068220
IRS990EZ/OtherRevenueTotalAmt013742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION FOR SOUTHERN PIKE COUNTY, MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079996
IRS990EZ/TotalProgramServiceExpensesAmt033332
IRS990EZ/TotalRevenueAmt076638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE FIGHTING FEES 7,160 OTHER 6,582 TOTAL 13,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 20,256 INSURANCE 12,452 ALARM MONITORING 120 BANK CHARGES 2,869 DUES & SUBSCRIPTIONS 1,207 GOVERNMENT FEES 474 MAINTENANCE 7,975 MISC FIRE EQUIPMENT 2,488 SUPPLIES 7,780 UNIFORMS 361 NON-INVESTMENT DEPRECIATION 12,238 TOTAL 68,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO CURRYVILLE FD 2,000 1,250 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,892 455,808 455,808 LESS ACCUMULATED DEPRECIATION 139,183 151,421 UNDEPOSITIED FUNDS 0 0 TOTAL 318,625 310,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SILEX BANK LOAN 266,793 0 CBC BANK LOAN 0 271,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734857310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EOLIA COMMUNITY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EOLI
ReturnHeader/Filer/EIN0431336236
ReturnHeader/Filer/PhoneNum05734857310
ReturnHeader/Filer/USAddress/AddressLine10102 S MAIN ST - P O BOX 2
ReturnHeader/Filer/USAddress/City0EOLIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0633440002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG E BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 N COURT ST - PO BOX 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0633340480
ReturnHeader/PreparerPersonGrp/PhoneNum05733242646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E BOWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-21T16:07:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.10$1.76$1.69$1.15$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.84$0.81$1.13$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.00$0.64$0.83$1.03$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.02$0.84$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.13$0.63$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.27$0.68$1.00$0.86$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.41$0.54$0.76$0.78$0.02
2016Summary only. Only limited summary data is available for this year.$3.08$2.52$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.51$0.48$0.69$0.80$0.11
2014Summary only. Only limited summary data is available for this year.$3.17$2.58$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.21$2.71$0.49$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.67$0.53$0.69$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.72$0.55$0.67$0.88$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.76$0.76$0.76$0.81$0.05