Civic Intelligence

Herculaneum Fire Department

990 • Fiscal year 2020 • EIN 43-1366399

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profilecityofherculaneum.gov/fire-department
151 Riverview Plaza DriveHerculaneum, MO 63048-1106

(636) 475-3055

Siviq Scores

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

Liabilities / Assets

98th percentile

2.53x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.03x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$129,019

Up $3,962 (+3.2%) from 2019

Net Assets

Up

-$197,350

Up $38,913 (+16%) from 2019

Liabilities

Down

$326,369

Down $34,951 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$317,635

Up $69,915 (+28%) from 2019

Expenses

Up

$278,722

Up $80,254 (+40%) from 2019

Net Income

Down

$38,913

Down $10,339 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2020

Assets$129,019
Liabilities$326,369
Net Assets-$197,350
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$317,635
Expenses$278,722
Net Income$38,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$317,635
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$82,518$79,807▼ $2,711
Savings and Temporary Cash Investments$41,176$48,394▲ $7,218
Cash and Non-Interest-Bearing Accounts$1,363$818▼ $545
Total Assets$125,057$129,019▲ $3,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,320$326,369▼ $34,951
Total Liabilities$361,320$326,369▼ $34,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-236,263$-197,350▲ $38,913
Total Net Assets Fund Balance$-236,263$-197,350▲ $38,913
Total Liabilities and Net Assets / Fund Balance$125,057$129,019▲ $3,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,546$768,008$797,554
Buildings$50,261$31,064$81,325
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,491
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$38,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,583
Salaries, Compensation, and Employee Benefits$75,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,975--$94,975
Current Officers, Directors, Trustees, and Key Employees$55,125--$55,125
All Other Expenses$40,157--$40,157
Insurance$29,290--$29,290
Interest$11,681--$11,681
Information Technology$10,320--$10,320
Other Employee Benefits$9,097--$9,097
Pension Plan Contributions$5,843--$5,843
Payroll Taxes$5,074--$5,074
Occupancy$3,287--$3,287
Depreciation Depletion$2,711--$2,711
Office Expenses$1,188--$1,188
Fees for Services Legal$927--$927
Total Functional Expenses$278,722$0$0$278,722
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 sons to Charles BakerSarah Baker is wife of Christopher Baker”

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
EIN
43-1366399
Address
151 RIVERVIEW PLAZA DRIVE, HERCULANEUM, MO 63048-1106

Signing Officer

Name
Kevin Baker
Title
President
Phone
6364753055
Signed
2021-02-15
Discuss with paid preparer
No

Organization Details

Formed
1951
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

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

Additional Explanations

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”

Raw XML Appendix312 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H JOKERST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-09T15:51:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,019
Liabilities
$326,369
Net assets
-$197,350
Revenue
$317,635
Expenses
$278,722
Net income
$38,913
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