Civic Intelligence

Herculaneum Fire Department Outreach

EIN 43-1366399 • 501(c)4 • Herculaneum, MO

Profile

Provision of fire protection for the city of herculaneum, missouri

151 Riverview Plaza DriveHerculaneum, MO 63048-1106
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 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-89%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,611

Down $115,408 (-89%) from 2020

Liabilities

Down

$0

Down $326,369 (-100%) from 2020

Net Assets

Up

$13,611

Up $210,961 (+107%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$356,341

Up $38,706 (+12%) from 2020

Expenses

Down

$145,380

Down $133,342 (-48%) from 2020

Net Income

Up

$210,961

Up $172,048 (+442%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $174,081Liabilities 2011: $123,5772011Assets 2012: $146,359Liabilities 2012: $80,9642012Assets 2013: $648,403Liabilities 2013: $616,008Net Assets 2013: $32,3952013Assets 2014: $418,142Liabilities 2014: $569,634Net Assets 2014: -$151,4922014Assets 2015: $306,675Liabilities 2015: $525,233Net Assets 2015: -$218,5582015Assets 2016: $229,750Liabilities 2016: $479,371Net Assets 2016: -$249,6212016Assets 2017: $149,108Liabilities 2017: $431,853Net Assets 2017: -$282,7452017Assets 2018: $109,597Liabilities 2018: $395,112Net Assets 2018: -$285,5152018Assets 2019: $125,057Liabilities 2019: $361,320Net Assets 2019: -$236,2632019Assets 2020: $129,019Liabilities 2020: $326,369Net Assets 2020: -$197,3502020Assets 2021: $13,611Liabilities 2021: $0Net Assets 2021: $13,6112021

Highlighted filing

2021

Assets$13,611
Liabilities$0
Net Assets$13,611
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,632Expenses 2011: $194,083Net Income 2011: -$12,4512011Revenue 2012: $179,804Expenses 2012: $164,913Net Income 2012: $14,8912012Revenue 2013: $286,175Expenses 2013: $319,175Net Income 2013: -$33,0002013Revenue 2014: $197,080Expenses 2014: $380,967Net Income 2014: -$183,8872014Revenue 2015: $277,011Expenses 2015: $344,077Net Income 2015: -$67,0662015Revenue 2016: $262,406Expenses 2016: $293,475Net Income 2016: -$31,0692016Revenue 2017: $218,911Expenses 2017: $252,037Net Income 2017: -$33,1262017Revenue 2018: $261,904Expenses 2018: $264,673Net Income 2018: -$2,7692018Revenue 2019: $247,720Expenses 2019: $198,468Net Income 2019: $49,2522019Revenue 2020: $317,635Expenses 2020: $278,722Net Income 2020: $38,9132020Revenue 2021: $356,341Expenses 2021: $145,380Net Income 2021: $210,9612021

Highlighted filing

2021

Revenue$356,341
Expenses$145,380
Net Income$210,961
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,611
Liabilities
$0
Net assets
$13,611
Revenue
$356,341
Expenses
$145,380
Net income
$210,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.56$1.45$2.11
2020Detailed filing. Detailed filing data is available for this year.$1.29$3.26$1.97$3.18$2.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.25$3.61$2.36$2.48$1.98$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.10$3.95$2.86$2.62$2.65$0.03
2017Summary only. Only limited summary data is available for this year.$1.49$4.32$2.83$2.19$2.52$0.33
2016Summary only. Only limited summary data is available for this year.$2.30$4.79$2.50$2.62$2.93$0.31
2015Summary only. Only limited summary data is available for this year.$3.07$5.25$2.19$2.77$3.44$0.67
2014Summary only. Only limited summary data is available for this year.$4.18$5.70$1.51$1.97$3.81$1.84
2013Summary only. Only limited summary data is available for this year.$6.48$6.16$0.32$2.86$3.19$0.33
2012Summary only. Only limited summary data is available for this year.$1.46$0.81$1.80$1.65$0.15
2011Summary only. Only limited summary data is available for this year.$1.74$1.24$1.82$1.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$356,341
Mission and Program Overview

Mission

Provision of fire protection for the city of herculaneum, missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,807--
Savings and Temporary Cash Investments$48,394$12,250▼ $36,144
Cash and Non-Interest-Bearing Accounts$818$1,361▲ $543
Total Assets$129,019$13,611▼ $115,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,369--
Total Liabilities$326,369$0▼ $326,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-197,350$13,611▲ $210,961
Total Net Assets Fund Balance$-197,350$13,611▲ $210,961
Total Liabilities and Net Assets / Fund Balance$129,019$13,611▼ $115,408
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BakerPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Gregg FurtawTrustee
Phillip WilsonTrustee
Scott GrupaSecretary
Tyler ReedSerg of Arms
Christopher BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,684
Investment Income
$-83,343
Other Revenue
$0
Change in Net Assets
$210,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,031
Salaries, Compensation, and Employee Benefits$41,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,746--$36,746
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Insurance$22,324--$22,324
Other Expenses$16,783--$16,783
All Other Expenses$9,096--$9,096
Interest$7,000--$7,000
Information Technology$5,036--$5,036
Other Employee Benefits$4,904--$4,904
Pension Plan Contributions$3,562--$3,562
Payroll Taxes$2,883--$2,883
Fees for Services Accounting$2,250--$2,250
Fees for Services Legal$380--$380
Total Functional Expenses$145,380$0$0$145,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Christopher Baker and Kevin Baker are brothers.”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Herculaneum Fire Department Outreach
EIN
43-1366399
Address
151 RIVERVIEW PLAZA DRIVE, HERCULANEUM, MO 63048-1106

Signing Officer

Name
Kevin Baker
Title
President
Phone
6364753055
Signed
2022-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Baker
Formed
1951
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Jokerst Accounting Service
Address
727 SAMOA DR, Saint Louis, MO 63126
Preparer
Michael H Jokerst
Phone
3144500491
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization sold all assets to the city of Herculaneum Missouri.See attachments of explanaitons.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING TO BALANCE”

List of other expenses Part IX line 24E

“SCHEDULE ATTACHED”

Financial Statement Notes

General Explanation Attachment

“All Land Buildings and Equipment were sold under agreement with the City of Herculaneum.See attachments to the return.”

Raw XML Appendix379 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.

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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERG OF ARMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0To preserve the history of the Herculanuem Fire Dept. To support the Herculaneum Fire Department now operated by the city of Herculaneum and its members, the city and surrounding communities and organizations.And to educate the members of the the association and the firefighters of the City of Herculaneums Fire Department and the general public with regard to principles of safety for the prevention of uncontrolled fires.
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED BY SELLER TO APPROXIMATE FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATED BY SELLERTO APPROXIMATE FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ESTIMATED BY SELLERTO APPROXIMATE FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3ESTIMATED BY SELLERTO APPROXIMATE FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CITY OF HERCULANEUM
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1CITY OF HERCULANEUM
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2CITY OF HERCULANEUM
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3CITY OF HERCULANEUM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01 PARKWOOD COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11 PARKWOOD COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21 PARKWOOD COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31 PARKWOOD COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Herculaneum
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Herculaneum
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Herculaneum
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Herculaneum
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063048
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd163048
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd263048
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd363048
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christopher Baker and Kevin Baker are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization sold all assets to the city of Herculaneum Missouri.See attachments of explanaitons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129019
IRS990/TotalAssetsEOYAmt013611
IRS990/TotalAssetsGrp/BOYAmt0129019
IRS990/TotalAssetsGrp/EOYAmt013611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326369
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0326369
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145380
IRS990/TotalProgramServiceRevenueAmt0439684
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364753055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERCULANEUM FIRE DEPARTMENT OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0HERC
ReturnHeader/Filer/EIN0431366399
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 RIVERVIEW PLAZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HERCULANEUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630481106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOKERST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 SAMOA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03144500491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H JOKERST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T14:47:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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