Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Carterville Volunteer Fire Department
EIN 43-1511199 • 501(c)4 • Carterville, MO
Profile
To establish, organize, equip, maintain, and train a volunteer fire department within the city of carterville, mo.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.71x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$285,961
Down $88,778 (-24%) from 2018
Liabilities
Up$203,253
Up $62,660 (+45%) from 2018
Net Assets
Down$82,708
Down $151,438 (-65%) from 2018
Revenue
Up$117,765
Up $38,529 (+49%) from 2018
Expenses
Down$105,386
Down $70,823 (-40%) from 2018
Net Income
Up$12,379
Up $109,352 (+113%) from 2018
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $285,961
- Liabilities
- $203,253
- Net assets
- $82,708
- Revenue
- $117,765
- Expenses
- $105,386
- Net income
- $12,379
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $98,976
Mission and Program Overview
Mission
To maintain a volunteer fire department within the city of carterville, mo
To establish, organize, equip, maintain and train a volunteer fire department within the city of carterville, mo
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $437,169 | $404,228 | ▼ $32,941 |
| Rtn Earn Endowment Incm Other Fnds | $361,323 | $331,118 | ▼ $30,205 |
| Cash and Non-Interest-Bearing Accounts | $20,767 | $2,696 | ▼ $18,071 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $457,936 | $406,924 | ▼ $51,012 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,613 | $75,806 | ▼ $20,807 |
| Total Liabilities | $96,613 | $75,806 | ▼ $20,807 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $361,323 | $331,118 | ▼ $30,205 |
| Total Liabilities and Net Assets / Fund Balance | $457,936 | $406,924 | ▼ $51,012 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,512 | $97,078 | - |
| Land | $23,122 | - | - |
| Equipment | $190,594 | $199,240 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Rumble | President |
| Ty Nelson | Vice-president |
| William Haneline | Secretary |
| Steve Tandy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,000
- Program Service Revenue
- $80,000
- Investment Income
- $1
- Other Revenue
- $11,557
- All Other Contributions
- $5,000
- Change in Net Assets
- $-30,205
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,941 | - | - | $32,941 |
| All Other Expenses | $18,486 | - | - | $18,486 |
| Occupancy | $10,669 | - | - | $10,669 |
| Other Expenses | $7,378 | - | - | $7,378 |
| Interest | $5,924 | - | - | $5,924 |
| Fees for Services Management | $3,466 | - | - | $3,466 |
| Total Functional Expenses | $126,763 | $0 | $0 | $126,763 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,418 |
| Fundraising Gross Income | $1,755 |
| 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
- 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, Part VI, Section B, Line 11B
“Reviewed at board meeting before filing”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Carterville Volunteer Fire Department
- EIN
- 43-1511199
- Phone
- 4176733070
- Address
- PO BOX 1, CARTERVILLE, MO 64835
Signing Officer
- Name
- Steve Tandy
- Title
- Treasurer
- Phone
- 4176733070
- Signed
- 2018-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Tandy
- Formed
- 1989
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- The Whitlock Company Llp
- Address
- 3929 E 7TH ST SUITE C, JOPLIN, MO 64801
- Preparer
- Mark Lamb
- Phone
- 4172060508
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance & repairs - station: program service expenses 4,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,792. Fuel: program service expenses 3,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,398. Station 51 items: program service expenses 2,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,051. Corporation expense: program service expenses 1,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,717. Dues and subscriptions: program service expenses 1,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,483. Communication expense: program service expenses 1,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,384. Training: program service expenses 1,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043. Supplies - station: program service expenses 976. Management and general expenses 0. Fundraising expenses 0. Total expenses 976. Miscellaneous expense: program service expenses 586. Management and general expenses 0. Fundraising expenses 0. Total expenses 586. Vending machines: program service expenses 569. Management and general expenses 0. Fundraising expenses 0. Total expenses 569. Refunds on residents cleaning: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Post office box rental and shipping: program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Maintenance & repairs - equipment: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. Rehab: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”
Raw XML Appendix306 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, ORGANIZE, EQUIP, MAINTAIN AND TRAIN A VOLUNTEER FIRE DEPARTMENT WITHIN THE CITY OF CARTERVILLE, MO |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18486 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE TANDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4172375036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 126763 |
| IRS990/CYOtherRevenueAmt | 0 | 11557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 126763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32941 |
| IRS990/Desc | 0 | TO ESTABLISH, ORGANIZE, EQUIP, MAINTAIN, AND TRAIN A VOLUNTEER FIRE DEPARTMENT WITHIN THE CITY OF CARTERVILLE, MO. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN RUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HANELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TANDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 98976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/InterestGrp/TotalAmt | 0 | 5924 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700546 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, ORGANIZE, EQUIP, MAINTAIN, AND TRAIN A VOLUNTEER FIRE DEPARTMENT WITHIN THE CITY OF CARTERVILLE, MO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96613 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331118 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS - |
| IRS990/OtherExpensesGrp/Desc | 3 | FIREFIGHTING GEAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12220 |
| IRS990/OtherRevenueTotalAmt | 0 | 12220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE TANDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTAIN VOLUNTEER FIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 113356 |
| IRS990/PYOtherRevenueAmt | 0 | 19866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 113356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 96639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30205 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92221 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 361323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331118 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97078 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 287590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199240 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 389834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23122 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 23122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE & REPAIRS - STATION: PROGRAM SERVICE EXPENSES 4,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,792. FUEL: PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. STATION 51 ITEMS: PROGRAM SERVICE EXPENSES 2,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,051. CORPORATION EXPENSE: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 1,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. TRAINING: PROGRAM SERVICE EXPENSES 1,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043. SUPPLIES - STATION: PROGRAM SERVICE EXPENSES 976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. VENDING MACHINES: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. REFUNDS ON RESIDENTS CLEANING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. POST OFFICE BOX RENTAL AND SHIPPING: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. MAINTENANCE & REPAIRS - EQUIPMENT: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. REHAB: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 457936 |
| IRS990/TotalAssetsEOYAmt | 0 | 406924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331118 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406924 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/USAddress/CityNm | 0 | CARTERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE TANDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176733070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARTERVILLE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CART |
| ReturnHeader/Filer/EIN | 0 | 431511199 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176733070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64835 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F6C12DAED35C568952BA05088A96C2A0E132D9CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.156.157.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431365401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WHITLOCK COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3929 E 7TH ST SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4172060508 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK LAMB |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T13:57:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.