Civic Intelligence

Pomona Fire Protection District

990EZ • Fiscal year 2023 • EIN 43-1526551

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization Profile
4898 Cr 1510Pomona, MO 65789

(417) 293-2930

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$251,403

Flat from 2023

Net Assets

$251,403

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Flat

$132,696

Flat from 2023

Expenses

Flat

$80,698

Flat from 2023

Net Income

Flat

$51,998

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $141,755Liabilities 2011: $102,8322011Assets 2012: $119,582Liabilities 2012: $94,8482012Assets 2013: $107,682Liabilities 2013: $86,4292013Assets 2014: $89,368Liabilities 2014: $77,5362014Assets 2015: $97,364Liabilities 2015: $71,7382015Assets 2016: $94,815Liabilities 2016: $62,0362016Assets 2017: $93,640Liabilities 2017: $51,8012017Assets 2018: $105,261Liabilities 2018: $44,8792018Assets 2019: $101,096Liabilities 2019: $41,5732019Assets 2020: $124,827Liabilities 2020: $02020Assets 2021: $149,801Liabilities 2021: $0Net Assets 2021: $149,8012021Assets 2022: $199,405Liabilities 2022: $0Net Assets 2022: $199,4052022Assets 2023: $251,403Liabilities 2023: $0Net Assets 2023: $251,4032023Assets 2023: $251,403Liabilities 2023: $02023Assets 2024: $227,334Liabilities 2024: $0Net Assets 2024: $227,3342024

Highlighted filing

2023

Assets$251,403
Liabilities$0
Net Assets$251,403
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,052Expenses 2011: $65,393Net Income 2011: -$5,3412011Revenue 2012: $69,996Expenses 2012: $84,185Net Income 2012: -$14,1892012Revenue 2013: $71,259Expenses 2013: $74,740Net Income 2013: -$3,4812013Revenue 2014: $75,995Expenses 2014: $85,416Net Income 2014: -$9,4212014Revenue 2015: $75,394Expenses 2015: $61,600Net Income 2015: $13,7942015Revenue 2016: $68,233Expenses 2016: $61,080Net Income 2016: $7,1532016Revenue 2017: $64,941Expenses 2017: $55,881Net Income 2017: $9,0602017Revenue 2018: $88,058Expenses 2018: $69,515Net Income 2018: $18,5432018Revenue 2019: $73,780Expenses 2019: $74,639Net Income 2019: -$8592019Revenue 2020: $92,974Expenses 2020: $46,710Net Income 2020: $46,2642020Revenue 2021: $85,549Expenses 2021: $60,575Net Income 2021: $24,9742021Revenue 2022: $129,674Expenses 2022: $80,070Net Income 2022: $49,6042022Revenue 2023: $132,696Expenses 2023: $80,698Net Income 2023: $51,9982023Revenue 2023: $132,696Expenses 2023: $80,698Net Income 2023: $51,9982023Revenue 2024: $103,489Expenses 2024: $127,558Net Income 2024: -$24,0692024

Highlighted filing

2023

Revenue$132,696
Expenses$80,698
Net Income$51,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$132,696
Mission and Program Overview

Mission

Provide fire protection to a rural area

Program Services

DescriptionGrantsExpenses
RESPOND TO FIRES AND ACCIDENTS OF VARIOUS NATURES THROUGH THE HELP OF VOLUNTEERS-$80,698
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL DENNISChiefPT$0--
NORMAN HONEYFIELDPresident-$0--
FRANK MYDLERSecretary-$0--
JAN DENNISTreasurer-$0--
LARRY ROTHERMICHBoard Member-$0--
DON REEDBoard Member-$0--
SCOTT BUNCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pomona Fire Protection District
EIN
43-1526551
Address
4898 CR 1510, POMONA, MO 65789

Signing Officer

Name
Randall Dennis
Title
Chief
Phone
4172932930
Signed
2024-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Yarber and Chambers CPAs
Address
1208 Porter Wagoner Blvd Ste 1, West Plains, MO 65775
Preparer
Gabriel Chambers CPA
Phone
4172577730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 13,192repairs 16,588truck fuel 3,576insurance 13,096supplies 21uniforms 1,100dues 465marketing 1,179training 745”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 47,072 92,340”

Raw XML Appendix154 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/PersonNm0RANDALL DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04172932930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04898 CR 1510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021894
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251403
IRS990EZ/GrossReceiptsAmt0132696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02883
IRS990EZ/LandAndBuildingsGrp/BOYAmt02878
IRS990EZ/LandAndBuildingsGrp/EOYAmt02878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251403
IRS990EZ/OccupancyRentUtltsAndMaintAmt07774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN HONEYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MYDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY ROTHERMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092340
IRS990EZ/OtherExpensesTotalAmt049962
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO A RURAL AREA
IRS990EZ/PrintingPublicationsPostageAmt01068
IRS990EZ/ProgramServiceRevenueAmt0129813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPOND TO FIRES AND ACCIDENTS OF VARIOUS NATURES THROUGH THE HELP OF VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080698
IRS990EZ/TotalProgramServiceExpensesAmt080698
IRS990EZ/TotalRevenueAmt0132696
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0509569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0129813
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt086446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt085432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0301691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509569
IRS990ScheduleA/TotalSupportAmt0514673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,192REPAIRS 16,588TRUCK FUEL 3,576INSURANCE 13,096SUPPLIES 21UNIFORMS 1,100DUES 465MARKETING 1,179TRAINING 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 47,072 92,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04172932930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0431526551
ReturnHeader/Filer/USAddress/AddressLine1Txt04898 CR 1510
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkins Yarber and Chambers CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Porter Wagoner Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172577730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL CHAMBERS CPA
ReturnHeader/ReturnTs02024-08-09T13:01:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,403
Liabilities
$0
Net assets
$251,403
Revenue
$132,696
Expenses
$80,698
Net income
$51,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.03$1.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.33$0.81$0.52
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$1.33$0.81$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.30$0.80$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.86$0.61$0.25
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$0.93$0.47$0.46
2019Summary only. Only limited summary data is available for this year.$1.01$0.42$0.74$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$1.05$0.45$0.88$0.70$0.19
2017Summary only. Only limited summary data is available for this year.$0.94$0.52$0.65$0.56$0.09
2016Summary only. Only limited summary data is available for this year.$0.95$0.62$0.68$0.61$0.07
2015Summary only. Only limited summary data is available for this year.$0.97$0.72$0.75$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$0.89$0.78$0.76$0.85$0.09
2013Summary only. Only limited summary data is available for this year.$1.08$0.86$0.71$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.95$0.70$0.84$0.14
2011Summary only. Only limited summary data is available for this year.$1.42$1.03$0.60$0.65$0.05