Civic Intelligence

Wolf Creek Fire Protection Assoc

990 • Fiscal year 2018 • EIN 43-1372859

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.WOLFCREEKFIRE.COM
PO Box 746Farmington, MO 63640

(573) 366-4465

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$476,010

Down $10,588 (-2.2%) from 2017

Net Assets

Down

$465,246

Down $352 (-0.1%) from 2017

Liabilities

Down

$10,764

Down $10,236 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$161,533

Up $31,311 (+24%) from 2017

Expenses

Down

$161,885

Down $17,609 (-9.8%) from 2017

Net Income

Up

-$352

Up $48,920 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$476,010
Liabilities$10,764
Net Assets$465,246
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$161,533
Expenses$161,885
Net Income-$352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$161,533
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,422$289,978▼ $30,444
Cash and Non-Interest-Bearing Accounts$166,176$186,032▲ $19,856
Total Assets$486,598$476,010▼ $10,588
Liabilities
Other Liabilities$21,000$10,764▼ $10,236
Total Liabilities$21,000$10,764▼ $10,236
Net Assets / Fund Balance
Unrestricted Net Assets$465,598$465,246▼ $352
Total Net Assets Fund Balance$465,598$465,246▼ $352
Total Liabilities and Net Assets / Fund Balance$486,598$476,010▼ $10,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,083$578,559$728,642
Buildings$127,395$86,052$213,447
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob ScottPresident
Gt SloanDirector
Judy PenfieldDirector
Mike HopkinsDirector
Rick HayesDirector
Phillip YeagerTreasurer/se
Robert GonzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$149,049
Investment Income
$0
Other Revenue
$11,954
All Other Contributions
$530
Change in Net Assets
$-352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,640--$79,640
Insurance$18,804--$18,804
All Other Expenses$9,078--$9,078
Other Expenses$4,628--$4,628
Office Expenses$2,555--$2,555
Fees for Services Accounting$1,297$144-$1,441
Interest$1,185--$1,185
Total Functional Expenses$161,741$144$0$161,885
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$10,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf Creek Fire Protection Assoc
EIN
43-1372859
Address
PO BOX 746, FARMINGTON, MO 63640

Signing Officer

Name
Phillip Yeager
Title
Treasurer/secretary
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Yeager
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Lee Thurman CPA Cva Abv
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire and emergency protection for members”

Raw XML Appendix331 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/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF CREEK FIRE PROTECTION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0431372859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.80.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE THURMAN CPA CVA ABV
ReturnHeader/ReturnTs02019-05-10T15:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,010
Liabilities
$10,764
Net assets
$465,246
Revenue
$161,533
Expenses
$161,885
Net income
-$352
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