Civic Intelligence

Wolf Creek Fire Protection Assoc

990EZ • Fiscal year 2010 • EIN 43-1372859

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.WOLFCREEKFIRE.COM
PO Box 74663640
Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$252,682

No earlier filing loaded for comparison.

Net Assets

$134,054

No earlier filing loaded for comparison.

Liabilities

$118,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

$90,407

No earlier filing loaded for comparison.

Expenses

$83,534

No earlier filing loaded for comparison.

Net Income

$6,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $252,682Liabilities 2010: $118,628Net Assets 2010: $134,0542010Assets 2011: $239,533Liabilities 2011: $88,353Net Assets 2011: $151,1802011Assets 2012: $218,703Liabilities 2012: $58,438Net Assets 2012: $160,2652012Assets 2013: $348,286Liabilities 2013: $39,972Net Assets 2013: $308,3142013Assets 2014: $396,479Liabilities 2014: $70,874Net Assets 2014: $325,6052014Assets 2015: $511,975Liabilities 2015: $40,802Net Assets 2015: $471,1732015Assets 2016: $546,101Liabilities 2016: $31,231Net Assets 2016: $514,8702016Assets 2017: $486,598Liabilities 2017: $21,000Net Assets 2017: $465,5982017Assets 2018: $476,010Liabilities 2018: $10,764Net Assets 2018: $465,2462018Assets 2019: $506,990Liabilities 2019: $0Net Assets 2019: $506,9902019Assets 2020: $512,592Liabilities 2020: $36,665Net Assets 2020: $475,9272020Assets 2021: $21,949Liabilities 2021: $0Net Assets 2021: $21,9492021Assets 2022: $18,735Net Assets 2022: $18,7352022

Highlighted filing

2010

Assets$252,682
Liabilities$118,628
Net Assets$134,054
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $90,407Expenses 2010: $83,534Net Income 2010: $6,8732010Revenue 2011: $131,549Expenses 2011: $114,422Net Income 2011: $17,1272011Revenue 2012: $127,748Expenses 2012: $118,663Net Income 2012: $9,0852012Revenue 2013: $208,629Expenses 2013: $129,580Net Income 2013: $79,0492013Revenue 2014: $163,925Expenses 2014: $146,634Net Income 2014: $17,2912014Revenue 2015: $283,395Expenses 2015: $137,827Net Income 2015: $145,5682015Revenue 2016: $183,352Expenses 2016: $139,655Net Income 2016: $43,6972016Revenue 2017: $130,222Expenses 2017: $179,494Net Income 2017: -$49,2722017Revenue 2018: $161,533Expenses 2018: $161,885Net Income 2018: -$3522018Revenue 2019: $228,341Expenses 2019: $186,597Net Income 2019: $41,7442019Revenue 2020: $168,319Expenses 2020: $199,382Net Income 2020: -$31,0632020Revenue 2021: $139,420Expenses 2021: $593,398Net Income 2021: -$453,9782021Expenses 2022: $3,2142022

Highlighted filing

2010

Revenue$90,407
Expenses$83,534
Net Income$6,873
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
43-1372859
Raw XML Appendix190 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
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CompensationExplanation/Compensation/PersonName1CHARLES BELKEN
CompensationExplanation/Compensation/PersonName2JIM SLOAN
CompensationExplanation/Compensation/PersonName3ROBERT GONZ
CompensationExplanation/Compensation/PersonName4TOM SLOAN
CompensationExplanation/Compensation/PersonName5FRANCIS VOGT
CompensationExplanation/Compensation/PersonName6ROBERT YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059532
IRS990EZ/CashSavingsAndInvestments/EOY053426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06873
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090407
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY012500
IRS990EZ/LandAndBuildings/EOY012500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090407
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127181
IRS990EZ/NetAssetsOrFundBalancesBOY0127181
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IRS990EZ/OccupancyRentUtilitiesAndMaint032560
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312708 AVON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144910 COPENHAGEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1522011 MILL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5STE GENEVIEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FRENCH VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS C YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES BELKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT GONZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCIS VOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209466
IRS990EZ/OtherAssetsTotal/EOY0186756
IRS990EZ/OtherExpensesTotal049999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE AND EMERGENCY PROTECTION FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE AND EMERGENCY PROTECTION FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050974
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0154317
IRS990EZ/SumOfTotalLiabilities/EOY0118628
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101151 OLD JACKSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063640
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737563020
IRS990EZ/TotalAssets/BOY0281498
IRS990EZ/TotalAssets/EOY0252682
IRS990EZ/TotalExpenses083534
IRS990EZ/TotalProgramServiceExpenses083534
IRS990EZ/TotalRevenue090407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal038697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087606
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0456410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc090407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03426
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0615
IRS990ScheduleA/OtherIncome170/Total021769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86660
IRS990ScheduleA/PublicSupportTotal1700417713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090407
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087606
IRS990ScheduleA/Total170/Total0456410
IRS990ScheduleA/TotalSupport0478183
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 281 OFFICE 899 INTEREST ON LOANS 2,672 INSURANCE 10,090 BANK CHARGES 69 REPAIRS & MAINTENANCE 4,701 LICENSES AND PERMITS 32 MEALS 104 MISCELLANEOUS 877 POSTAGE & DELIVERY 880 PRINTING 15 SUPPLIES 4,262 TELEPHONE 3,945 TRAINING 1,136 TRASH PICKUP 576 TRUCK DISPATCHING 7,438 TRUCK FUEL 5,885 UNIFORMS 146 UTILITIES 4,623 INSPECTIONS 1,368 TOTAL 49,999
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY & EQUIPMENT 622,673 632,524 LESS ACCUMULATED DEPRECIATION 417,297 448,782 6,228 6,228 LESS ACCUMULATED AMORTIZATION 2,138 3,214 TOTAL 209,466 186,756
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE - BUILDING 90,074 90,074 LINE OF CREDIT 30,000 4,980 LOAN PAYABLE-08 RESCUE TRUCK 34,243 23,574
IRS990ScheduleO/GeneralExplanation/Explanation3FIRE AND EMERGENCY PROTECTION FOR MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431372859
ReturnHeader/Filer/Name/BusinessNameLine10WOLF CREEK FIRE PROTECTION ASSOC
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 746
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DENNIS YOUNG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN SHINN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063640
ReturnHeader/Preparer/Name0SHERRI G STROUP CPA
ReturnHeader/Preparer/Phone05737609400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:36:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,682
Liabilities
$118,628
Net assets
$134,054
Revenue
$90,407
Expenses
$83,534
Net income
$6,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.39$5.93$4.54
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.76$1.68$1.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.28$1.87$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.65$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$1.30$1.79$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.31$5.15$1.83$1.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.41$4.71$2.83$1.38$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.71$3.26$1.64$1.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.40$3.08$2.09$1.30$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.58$1.60$1.28$1.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.88$1.51$1.32$1.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.19$1.34$0.90$0.84$0.07