Civic Intelligence

Coffman Bend Fire Association

990EZ • Fiscal year 2016 • EIN 43-1480407

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 09, 2017

3353 Coffman Bend RoadClimax Springs, MO 65324

(573) 345-4560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$420,540

Up $45,447 (+12%) from 2014

Net Assets

$420,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,620

Down $1,364 (-1.9%) from 2014

Expenses

Down

$48,566

Down $4,671 (-8.8%) from 2014

Net Income

Up

$23,054

Up $3,307 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $513,704Liabilities 2011: $02011Assets 2012: $450,000Liabilities 2012: $02012Assets 2013: $355,276Liabilities 2013: $02013Assets 2014: $375,093Liabilities 2014: $02014Assets 2016: $420,540Net Assets 2016: $420,5402016Assets 2017: $433,189Liabilities 2017: $02017Assets 2018: $447,113Liabilities 2018: $02018Assets 2019: $462,176Liabilities 2019: $0Net Assets 2019: $462,1762019Assets 2020: $413,475Liabilities 2020: $02020Assets 2021: $435,746Net Assets 2021: $435,7462021Assets 2022: $474,640Net Assets 2022: $474,6402022Assets 2023: $495,592Net Assets 2023: $495,5922023Assets 2024: $522,459Liabilities 2024: $0Net Assets 2024: $522,4592024Assets 2025: $568,714Liabilities 2025: $14,645Net Assets 2025: $554,0692025

Highlighted filing

2016

Assets$420,540
Liabilities-
Net Assets$420,540

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,686Expenses 2011: $40,081Net Income 2011: $20,6052011Revenue 2012: $75,715Expenses 2012: $59,000Net Income 2012: $16,7152012Revenue 2013: $80,632Expenses 2013: $53,615Net Income 2013: $27,0172013Revenue 2014: $72,984Expenses 2014: $53,237Net Income 2014: $19,7472014Revenue 2016: $71,620Expenses 2016: $48,566Net Income 2016: $23,0542016Revenue 2017: $73,676Expenses 2017: $61,027Net Income 2017: $12,6492017Revenue 2018: $78,701Expenses 2018: $64,777Net Income 2018: $13,9242018Revenue 2019: $75,209Expenses 2019: $63,566Net Income 2019: $11,6432019Revenue 2020: $73,302Expenses 2020: $122,003Net Income 2020: -$48,7012020Revenue 2021: $83,913Expenses 2021: $61,642Net Income 2021: $22,2712021Revenue 2022: $78,336Expenses 2022: $39,442Net Income 2022: $38,8942022Revenue 2023: $100,998Expenses 2023: $80,046Net Income 2023: $20,9522023Revenue 2024: $119,834Expenses 2024: $92,967Net Income 2024: $26,8672024Revenue 2025: $124,264Expenses 2025: $92,654Net Income 2025: $31,6102025

Highlighted filing

2016

Revenue$71,620
Expenses$48,566
Net Income$23,054
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$71,988
Mission and Program Overview

Mission

Provide fire protection and emergency services to the community of coffman bend

Fire protection and basic life support

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND BASIC LIFE SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HENRYPresidentPT$0--
DONNA SAUNDERSVice President-$0--
JOHN BAKERTreasurerPT$0--
MELANIE SKINNERSecretaryPT$0--
JOHN BERRYDirector-$0--
FRANK MARSALADirector-$0--
SANDY GRANTDirector-$0--
TODD WATSONChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Out$22,742$22,742-$22,742
Burrito Breakfast$2,012$2,012$368$1,644
Total Events$25,217$25,217$368$24,849
Filing and Contact Details

Filer

Filer Name
Coffman Bend Fire Association
EIN
43-1480407
Phone
5733454560
Address
3353 COFFMAN BEND ROAD, CLIMAX SPRINGS, MO 65324

Signing Officer

Name
John Baker
Title
Treasurer
Phone
5733453133
Signed
2017-02-09
Discuss with paid preparer
No

Preparer

Firm
Nancy Irons
Address
5737 N STATE HWY 7, CAMDENTON, MO 65020
Preparer
Nancy Irons
Phone
5733473900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 198

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 607

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 669

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment maintenance 21,131

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 10,350

Form 990-EZ, Part I, Line 16, Other Expenses

Building other maintenance 6,201

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 998

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORMS 139

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF DEVELOPMENT 280

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 18

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS EXPENSE 95

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRACT SERVICES 574

Form 990-EZ, Part I, Line 16, Other Expenses

AWARDS 182

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 68,292, End of year 46,188

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05733453133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01636 TRIPLE COVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIMAX SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023054
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IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397486
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041980
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MARSALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046188
IRS990EZ/OtherExpensesTotalAmt041442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND BASIC LIFE SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND BASIC LIFE SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0368
IRS990EZ/SpecialEventsNetIncomeLossAmt024849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048566
IRS990EZ/TotalRevenueAmt071620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BURRITO BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT MAINTENANCE 21,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 10,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING OTHER MAINTENANCE 6,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS Beginning of year 68,292, End of year 46,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733453133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFMAN BEND FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0431480407
ReturnHeader/Filer/PhoneNum05733454560
ReturnHeader/Filer/USAddress/AddressLine1Txt03353 COFFMAN BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0CLIMAX SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY IRONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05737 N STATE HWY 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733473900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY IRONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T09:38:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.15$5.54$1.24$0.93$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.20$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.78$0.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.84$0.62$0.22
2020Summary only. Only limited summary data is available for this year.$4.13$0.00$0.73$1.22$0.49
2019Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.75$0.64$0.12
2018Summary only. Only limited summary data is available for this year.$4.47$0.00$0.79$0.65$0.14
2017Summary only. Only limited summary data is available for this year.$4.33$0.00$0.74$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.72$0.49$0.23
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.73$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$0.81$0.54$0.27
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$0.76$0.59$0.17
2011Summary only. Only limited summary data is available for this year.$5.14$0.00$0.61$0.40$0.21