Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 43-1336236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Flat$308,191
Flat from 2016
Net Assets
$56,323
No earlier filing loaded for comparison.
Liabilities
Flat$251,868
Flat from 2016
Revenue
Flat$89,112
Flat from 2016
Expenses
Flat$80,949
Flat from 2016
Net Income
Flat$8,163
Flat from 2016
FIRE PROTECTION
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION | - | $37,571 |
| FIRE PROTECTION FOR SOUTHERN PIKE COUNTY, MO | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM FAUSEK | Board Member | - | $0 | - | - |
| VINCE ROBINSON | Board Member | - | $0 | - | - |
| DANIEL TURNER | Vice Preside | - | $0 | - | - |
| JASON THOMAS | Board Member | - | $0 | - | - |
| LARRY LAFAVE | Treas/Chief | - | $0 | - | - |
| BARB THOMAS | Secretary | - | $0 | - | - |
| ROBERT STREET | President | - | $0 | - | - |
“Insurance proceeds 9,398 fire fighting fees 9,309 asset disposal 3,000 other 1,151 total 22,858”
“Expenses interest 12,734 insurance 14,697 alarm monitoring 240 bank charges 295 dues & subscriptions 1,384 government fees/notices 850 maintenance 8,566 misc fire equipment 12,018 supplies 6,944 training 375 non-investment depreciation 9,078 total 67,181”
“Prepaid expenses and deferred charges 4,892 4,892 456,808 468,808 less accumulated depreciation 170,281 179,359 total 291,419 294,341”
“Cbc bank loan 250,724 241,868 due to lake st. Louis fd 0 10,000”
“DEPRECIATION”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY LAFAVE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734857013 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 S MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EOLIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8163 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 298884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89112 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47915 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56323 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8608 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM FAUSEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY LAFAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARB THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT STREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREAS/CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 291419 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 294341 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67181 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION FOR SOUTHERN PIKE COUNTY, MO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37571 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250724 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 251868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37571 |
| IRS990EZ/TotalRevenueAmt | 0 | 89112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 9,398 FIRE FIGHTING FEES 9,309 ASSET DISPOSAL 3,000 OTHER 1,151 TOTAL 22,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 12,734 INSURANCE 14,697 ALARM MONITORING 240 BANK CHARGES 295 DUES & SUBSCRIPTIONS 1,384 GOVERNMENT FEES/NOTICES 850 MAINTENANCE 8,566 MISC FIRE EQUIPMENT 12,018 SUPPLIES 6,944 TRAINING 375 NON-INVESTMENT DEPRECIATION 9,078 TOTAL 67,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 4,892 4,892 456,808 468,808 LESS ACCUMULATED DEPRECIATION 170,281 179,359 TOTAL 291,419 294,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CBC BANK LOAN 250,724 241,868 DUE TO LAKE ST. LOUIS FD 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT STREET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734857310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EOLIA COMMUNITY FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EOLI |
| ReturnHeader/Filer/EIN | 0 | 431336236 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734857310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 S MAIN ST - P O BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 633440002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271033251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAIG E BOWEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N COURT ST - PO BOX 480 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 633340480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733242646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG E BOWEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-22T19:18:21+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.