Civic Intelligence

Windsor Four County Rural Fire Organization Inc.

990EZ • Fiscal year 2020 • EIN 43-1519109

Apr 01, 2019 to Mar 31, 2020 • Filed on May 07, 2020

Organization Profile
135 Lynde DriveWindsor, MO 65360

(660) 351-1443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$394,347

Up $606 (+0.2%) from 2019

Net Assets

Up

$394,347

Up $606 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$77,844

Up $1,462 (+1.9%) from 2019

Expenses

Up

$77,238

Up $7,145 (+10%) from 2019

Net Income

Down

$606

Down $5,683 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $307,403Net Assets 2010: $307,4032010Assets 2011: $330,548Liabilities 2011: $0Net Assets 2011: $330,5482011Assets 2012: $344,254Liabilities 2012: $0Net Assets 2012: $344,2542012Assets 2013: $355,497Liabilities 2013: $0Net Assets 2013: $355,4972013Assets 2014: $366,951Liabilities 2014: $0Net Assets 2014: $366,9512014Assets 2015: $367,859Liabilities 2015: $0Net Assets 2015: $367,8592015Assets 2016: $377,283Liabilities 2016: $0Net Assets 2016: $377,2832016Assets 2017: $397,578Liabilities 2017: $0Net Assets 2017: $397,5782017Assets 2018: $387,452Liabilities 2018: $0Net Assets 2018: $387,4522018Assets 2019: $393,741Liabilities 2019: $0Net Assets 2019: $393,7412019Assets 2020: $394,347Liabilities 2020: $0Net Assets 2020: $394,3472020Assets 2021: $392,759Liabilities 2021: $0Net Assets 2021: $392,7592021Assets 2022: $399,460Liabilities 2022: $0Net Assets 2022: $399,4602022Assets 2023: $403,323Liabilities 2023: $0Net Assets 2023: $403,3232023Assets 2024: $787,250Liabilities 2024: $194,507Net Assets 2024: $592,7432024Assets 2025: $442,548Liabilities 2025: $0Net Assets 2025: $442,5482025

Highlighted filing

2020

Assets$394,347
Liabilities$0
Net Assets$394,347
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $97,887Expenses 2010: $66,858Net Income 2010: $31,0292010Revenue 2011: $60,767Expenses 2011: $37,622Net Income 2011: $23,1452011Revenue 2012: $64,873Expenses 2012: $51,167Net Income 2012: $13,7062012Revenue 2013: $64,575Expenses 2013: $53,332Net Income 2013: $11,2432013Revenue 2014: $63,624Expenses 2014: $52,170Net Income 2014: $11,4542014Revenue 2015: $73,108Expenses 2015: $72,200Net Income 2015: $9082015Revenue 2016: $64,650Expenses 2016: $55,226Net Income 2016: $9,4242016Revenue 2017: $65,649Expenses 2017: $45,354Net Income 2017: $20,2952017Revenue 2018: $75,960Expenses 2018: $86,086Net Income 2018: -$10,1262018Revenue 2019: $76,382Expenses 2019: $70,093Net Income 2019: $6,2892019Revenue 2020: $77,844Expenses 2020: $77,238Net Income 2020: $6062020Revenue 2021: $79,035Expenses 2021: $80,623Net Income 2021: -$1,5882021Revenue 2022: $94,545Expenses 2022: $87,844Net Income 2022: $6,7012022Revenue 2023: $81,113Expenses 2023: $77,250Net Income 2023: $3,8632023Revenue 2024: $590,862Expenses 2024: $48,692Net Income 2024: $542,1702024Revenue 2025: $72,052Expenses 2025: $222,247Net Income 2025: -$150,1952025

Highlighted filing

2020

Revenue$77,844
Expenses$77,238
Net Income$606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$77,844
Mission and Program Overview

Mission

Protects the community through employing firefighters offering firefighters for city and county programs and focusing on fire prevention protection and control

FIREFIGHTERS

Program Services

DescriptionGrantsExpenses
FIREFIGHTERS FOR CITY AND COUNTY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Four County Rural Fire
EIN
43-1519109
Address
135 LYNDE DRIVE, WINDSOR, MO 65360

Signing Officer

Name
Carolyn Riddle
Title
Treasurer
Phone
6603511443
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wandas Bookkeeping and Tax Service
Address
209 S MAIN STREET, Windsor, MO 65360
Preparer
Wanda Adams
Phone
6606473895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIREMAN TRAINING 415RETURN CHECK 50BUNKER GEAR 145EQUIPMENT UP KEEP 110TOOLS EQUIPMENT AND MISC 518TRUCK UP KEEP 2,532FUEL 1,481MISC 350WINDSOR FIREMAN 8,460GRANTS 8,275PUMPER PAYMENT 32,876”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN RIDDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06603511443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 LYNDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394347
IRS990EZ/GrossReceiptsAmt077844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325952
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325952
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073732
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394347
IRS990EZ/OccupancyRentUtltsAndMaintAmt015626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTERS FOR CITY AND COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077238
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0360367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360367
IRS990ScheduleA/TotalSupportAmt0360421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIREMAN TRAINING 415RETURN CHECK 50BUNKER GEAR 145EQUIPMENT UP KEEP 110TOOLS EQUIPMENT AND MISC 518TRUCK UP KEEP 2,532FUEL 1,481MISC 350WINDSOR FIREMAN 8,460GRANTS 8,275PUMPER PAYMENT 32,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603511443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR FOUR COUNTY RURAL FIRE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431519109
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 LYNDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56621F09C962E9C14C71602F0F8E07C67E76458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56621F09C962E9C14C71602F0F8E07C67E76458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04325872020133jftfnpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.1.107.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371541954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDAS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065360
ReturnHeader/PreparerPersonGrp/PhoneNum06606473895
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T10:14:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,347
Liabilities
$0
Net assets
$394,347
Revenue
$77,844
Expenses
$77,238
Net income
$606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.72$2.22$1.50
2024Detailed filing. Detailed filing data is available for this year.$7.87$1.95$5.93$5.91$0.49$5.42
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.95$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.76$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.66$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.65$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.64$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.65$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.65$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.61$0.38$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.98$0.67$0.31