Civic Intelligence

Hickory County Fire Rescue

990EZ • Fiscal year 2022 • EIN 43-1577170

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
20267 US Hwy 54Wheatland, MO 65779

(417) 745-2201

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$189,282

Up $21,415 (+13%) from 2021

Net Assets

Down

$145,062

Down $22,805 (-14%) from 2021

Liabilities

$44,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$83,619

Down $374 (-0.4%) from 2021

Expenses

Up

$106,424

Up $33,445 (+46%) from 2021

Net Income

Down

-$22,805

Down $33,819 (-307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $90,107Liabilities 2011: $02011Assets 2012: $90,755Liabilities 2012: $02012Assets 2013: $102,293Liabilities 2013: $02013Assets 2014: $104,969Liabilities 2014: $02014Assets 2015: $111,362Liabilities 2015: $02015Assets 2016: $117,658Liabilities 2016: $02016Assets 2017: $119,973Liabilities 2017: $02017Assets 2018: $120,382Liabilities 2018: $02018Assets 2019: $140,116Liabilities 2019: $02019Assets 2020: $156,853Net Assets 2020: $156,8532020Assets 2021: $167,867Net Assets 2021: $167,8672021Assets 2022: $189,282Liabilities 2022: $44,220Net Assets 2022: $145,0622022Assets 2023: $258,050Liabilities 2023: $41,898Net Assets 2023: $216,1522023Assets 2024: $767,777Liabilities 2024: $0Net Assets 2024: $767,7772024

Highlighted filing

2022

Assets$189,282
Liabilities$44,220
Net Assets$145,062
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $54,760Expenses 2011: $63,020Net Income 2011: -$8,2602011Revenue 2012: $71,020Expenses 2012: $70,372Net Income 2012: $6482012Revenue 2013: $71,618Expenses 2013: $60,080Net Income 2013: $11,5382013Revenue 2014: $69,142Expenses 2014: $66,466Net Income 2014: $2,6762014Revenue 2015: $67,259Expenses 2015: $60,866Net Income 2015: $6,3932015Revenue 2016: $58,685Expenses 2016: $52,389Net Income 2016: $6,2962016Revenue 2017: $58,713Expenses 2017: $56,047Net Income 2017: $2,6662017Revenue 2018: $63,029Expenses 2018: $62,620Net Income 2018: $4092018Revenue 2019: $81,515Expenses 2019: $61,781Net Income 2019: $19,7342019Revenue 2020: $83,064Expenses 2020: $66,327Net Income 2020: $16,7372020Revenue 2021: $83,993Expenses 2021: $72,979Net Income 2021: $11,0142021Revenue 2022: $83,619Expenses 2022: $106,424Net Income 2022: -$22,8052022Revenue 2023: $154,880Expenses 2023: $83,790Net Income 2023: $71,0902023Revenue 2024: $194,449Expenses 2024: $159,378Net Income 2024: $35,0712024

Highlighted filing

2022

Revenue$83,619
Expenses$106,424
Net Income-$22,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$89,925
Mission and Program Overview

Mission

Emergency medical service

Program Services

DescriptionGrantsExpenses
MEDICALLY TRAINED PERSONNEL RESPONEDED TO CALLS IN 2003 RANGING FROM MINOR CUTS TO CARDIAC ARRESTS. PERSONNEL RESPOND TO CALL UPON REQUEST-$106,424
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER FOSTERPresidentPT$0--
BRENDA VAUGHANVice PresidentPT$0--
KATHY NEIDELSecretaryPT$0--
KENT SMITHTreasurerPT$0--
CAROLYN REAMChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Hickory County Fire Rescue
EIN
43-1577170
Address
20267 US HWY 54, WHEATLAND, MO 65779

Signing Officer

Name
Kent Smith
Title
Member
Phone
4172982232
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins Financial Services Inc
Address
PO BOX 31, HERMITAGE, MO 65668-0031
Preparer
David Engle
Phone
4177452328
Supplemental Narrative

Additional Explanations

Page 1 Line 8

“See other income detail sheet”

Page 1 Line 16

“See other expense detail sheet”

Page 2 Line 26

“Other liabilities - st note payable”

Raw XML Appendix151 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/PersonNm0KENT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04177452201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RESCUE SQUAD BLDG HWY 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189282
IRS990EZ/FundraisingGrossIncomeAmt04051
IRS990EZ/GrossReceiptsAmt089925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03855
IRS990EZ/LandAndBuildingsGrp/BOYAmt041898
IRS990EZ/LandAndBuildingsGrp/EOYAmt041898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145062
IRS990EZ/OccupancyRentUtltsAndMaintAmt09492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY NEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN REAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023138
IRS990EZ/OtherExpensesTotalAmt094403
IRS990EZ/OtherRevenueTotalAmt01539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt02049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICALLY TRAINED PERSONNEL RESPONEDED TO CALLS IN 2003 RANGING FROM MINOR CUTS TO CARDIAC ARRESTS. PERSONNEL RESPOND TO CALL UPON REQUEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06306
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106424
IRS990EZ/TotalProgramServiceExpensesAmt0106424
IRS990EZ/TotalRevenueAmt083619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - FUNDRAISING AND CLASS RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 2 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011728
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.90250
IRS990ScheduleA/PublicSupportTotal170Amt0361234
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361234
IRS990ScheduleA/TotalSupportAmt0395220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER INCOME DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE OTHER EXPENSE DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES - ST NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172982232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY COUNTY FIRE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0431577170
ReturnHeader/Filer/USAddress/AddressLine1Txt020267 US HWY 54
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473204342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656680031
ReturnHeader/PreparerPersonGrp/PhoneNum04177452328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ENGLE
ReturnHeader/ReturnTs02023-06-15T10:02:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,282
Liabilities
$44,220
Net assets
$145,062
Revenue
$83,619
Expenses
$106,424
Net income
-$22,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.94$1.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.42$2.16$1.55$0.84$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.45$0.84$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.83$0.66$0.17
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$0.82$0.62$0.20
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$0.63$0.63$0.00
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$0.59$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.67$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.69$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.55$0.63$0.08