Eolia Community Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 43-1336236

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization Profile N/A

102 S Main St - P O Box 2Eolia, MO 63344-0002

(573) 485-7310

Siviq Scores

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

0.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.89x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-7.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$275,075

Down $19,487 (-6.6%) from 2018

Net Assets

Down

$62,562

Down $5,181 (-7.6%) from 2018

Liabilities

Down

$212,513

Down $14,306 (-6.3%) from 2018

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin27th percentile

Revenue

Down

$73,610

Down $26,040 (-26%) from 2018

Expenses

Down

$78,791

Down $7,220 (-8.4%) from 2018

Net Income

Down

-$5,181

Down $18,820 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2019

Assets$275,075

Liabilities$212,513

Net Assets$62,562

Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2019

Revenue$73,610

Expenses$78,791

Net Income-$5,181

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jan 28, 2020
Return Version: 2019v5.0
Gross Receipts: $73,610

Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

Description	Grants	Expenses
DEPRECIATION	-	$36,532
FIRE PROTECTION FOR SOUTHERN PIKE COUNTY, MO	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY LAFAVE	Treas/Chief	-	$0	-	-
ROBERT STREET	President	-	$0	-	-
MIKE MCCLON	Board Member	-	$0	-	-
LARRY CROWELL	Board Member	-	$0	-	-
TAMMY MEYER	Board Member	-	$0	-	-
REID LAFAVE	Secretary	-	$0	-	-
DANIEL TURNER	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Eolia Community Fire Department Inc
EIN: 43-1336236
Phone: 5734857310
Address: 102 S MAIN ST - P O BOX 2, EOLIA, MO 63344-0002

Signing Officer

Name: Robert Street
Title: President
Phone: 5734857310
Signed: 2020-01-28
Discuss with paid preparer: Yes

Preparer

Firm: Craig E Bowen LLC
Address: 14 N COURT ST - PO BOX 480, BOWLING GREEN, MO 63334-0480
Preparer: Craig E Bowen CPA
Phone: 5733242646

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fire fighting fees 7,591 other/scrap 1,738 insurance premium return 213 total 9,542”

Form 990-ez, Part I, Line 16

“Expenses interest 11,285 insurance 14,340 alarm monitoring 240 bank charges 55 dues & subscriptions 2,089 government fees/notices 1,698 repairs & maintenance 11,006 misc fire equipment 7,740 supplies 5,834 training 105 non-investment depreciation 9,945 total 64,337”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,892 4,892 472,533 472,533 less accumulated depreciation 199,757 209,702 total 277,668 267,723”

Form 990-ez, Part II, Line 26

“Cbc bank loan 222,819 212,513 due to lake st. Louis fd 4,000 0”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix166 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/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	16894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10682
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	294562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	275075
IRS990EZ/GrossReceiptsAmt	0	73610
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	56
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	53330
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	67743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	62562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	67743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	62562
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10804
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	LARRY LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MIKE MCCLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LARRY CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TAMMY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	REID LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DANIEL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREAS/CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	277668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	267723
IRS990EZ/OtherExpensesTotalAmt	0	64337
IRS990EZ/OtherRevenueTotalAmt	0	9542
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	36532
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	226819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	212513
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78791
IRS990EZ/TotalProgramServiceExpensesAmt	0	36532
IRS990EZ/TotalRevenueAmt	0	73610
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	43532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	91277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	67674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	70796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	292675
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	336207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	73610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	99650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	89112
IRS990ScheduleA/Total509Grp/TotalAmt	0	336207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	73610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	99650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	89112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	336207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FIRE FIGHTING FEES 7,591 OTHER/SCRAP 1,738 INSURANCE PREMIUM RETURN 213 TOTAL 9,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INTEREST 11,285 INSURANCE 14,340 ALARM MONITORING 240 BANK CHARGES 55 DUES & SUBSCRIPTIONS 2,089 GOVERNMENT FEES/NOTICES 1,698 REPAIRS & MAINTENANCE 11,006 MISC FIRE EQUIPMENT 7,740 SUPPLIES 5,834 TRAINING 105 NON-INVESTMENT DEPRECIATION 9,945 TOTAL 64,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID EXPENSES AND DEFERRED CHARGES 4,892 4,892 472,533 472,533 LESS ACCUMULATED DEPRECIATION 199,757 209,702 TOTAL 277,668 267,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CBC BANK LOAN 222,819 212,513 DUE TO LAKE ST. LOUIS FD 4,000 0
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	2020-09-23 17:36:50Z
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	2020-01-28
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	D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E7A1D48B142E6D2EBAFE0797D8AE5CF6C8FCC388
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	06:16:14
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	2020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CRAIG E BOWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-02-19T06:16:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $275,075
Liabilities: $212,513
Net assets: $62,562
Revenue: $73,610
Expenses: $78,791
Net income: -$5,181

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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