Civic Intelligence

St Joseph Firefighters Title Holding Co

990 • Fiscal year 2015 • EIN 43-1662498

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

1202 South 11th StreetSt Joseph, MO 64503

(816) 232-9114

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

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

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-2234%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$659,776

Down $51,110 (-7.2%) from 2014

Net Assets

Down

$659,776

Down $51,110 (-7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$2,288

Down $532,402 (-100%) from 2014

Expenses

Down

$53,399

Down $14,867 (-22%) from 2014

Net Income

Down

-$51,111

Down $517,535 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $293,213Liabilities 2011: $89,101Net Assets 2011: $204,1122011Assets 2012: $265,392Liabilities 2012: $1,358Net Assets 2012: $264,0342012Assets 2013: $245,716Liabilities 2013: $1,254Net Assets 2013: $244,4622013Assets 2014: $710,886Liabilities 2014: $0Net Assets 2014: $710,8862014Assets 2015: $659,776Liabilities 2015: $0Net Assets 2015: $659,7762015Assets 2016: $651,480Liabilities 2016: $0Net Assets 2016: $651,4802016Assets 2017: $664,290Liabilities 2017: $0Net Assets 2017: $664,2902017Assets 2018: $631,111Liabilities 2018: $0Net Assets 2018: $631,1112018Assets 2019: $716,568Liabilities 2019: $0Net Assets 2019: $716,5682019Assets 2020: $774,005Liabilities 2020: $0Net Assets 2020: $774,0052020Assets 2021: $818,482Liabilities 2021: $0Net Assets 2021: $818,4822021

Highlighted filing

2015

Assets$659,776
Liabilities$0
Net Assets$659,776

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $146,6532011Revenue 2012: $204,453Expenses 2012: $144,531Net Income 2012: $59,9222012Revenue 2013: $115,570Expenses 2013: $135,143Net Income 2013: -$19,5732013Revenue 2014: $534,690Expenses 2014: $68,266Net Income 2014: $466,4242014Revenue 2015: $2,288Expenses 2015: $53,399Net Income 2015: -$51,1112015Revenue 2016: $12,223Expenses 2016: $28,609Net Income 2016: -$16,3862016Revenue 2017: $51,925Expenses 2017: $39,114Net Income 2017: $12,8112017Revenue 2018: $16,535Expenses 2018: $15,024Net Income 2018: $1,5112018Revenue 2019: $19,249Expenses 2019: $3,156Net Income 2019: $16,0932019Revenue 2020: $29,209Expenses 2020: $351Net Income 2020: $28,8582020Revenue 2021: $56,055Expenses 2021: $11,578Net Income 2021: $44,4772021

Highlighted filing

2015

Revenue$2,288
Expenses$53,399
Net Income-$51,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$30,102
Mission and Program Overview

Mission

The organization holds investments for the benefit of an organization exempt under 501 (c)(5)

The organization holds title and maintains property for the benefit of an organization exempt under 501 (c)(5)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,286$657,176▼ $51,110
Land, Buildings, and Equipment, Net$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$710,886$659,776▼ $51,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$710,886$659,776▼ $51,110
Total Net Assets Fund Balance$710,886$659,776▼ $51,110
Total Liabilities and Net Assets / Fund Balance$710,886$659,776▼ $51,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$18,923-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HaenniPresident
Pat BullimoreVice President
Chad KirkendollBoard
Justin HollisBoard
Skyler WhiteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,399
Program Service Revenue
$0
Investment Income
$-18,246
Other Revenue
$16,135
All Other Contributions
$4,399
Change in Net Assets
$-51,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$3,175
Other Expenses---$256
Office Expenses---$100
Total Functional Expenses$0$0$0$53,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,930
Fundraising Direct Expenses$0
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
Backup withholding compliance
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 11

Form 990 is reviewed by treasurer prior to filing.

Form 990, Part VI, Section C, line 19

Requests for financial information, conflict of interest policies, and governing documents would be forwarded to a member of the executive committe who would make arrangement with the requestor to provide the information.

Filing and Contact Details

Filer

Filer Name
St Joseph Firefighters Title Holding Co
EIN
43-1662498
Phone
8162329114
Address
1202 South 11th Street, St Joseph, MO 64503

Signing Officer

Name
Skyler White
Title
Treasurer
Phone
8132329114
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Haenni
Formed
1993
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Richie Associates PC
Address
PO Box 8986, St Joseph, MO 64508-8986
Preparer
Jack Richie
Phone
8162329936
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 1.

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by treasurer prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Skyler White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132329114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph Firefighters Title Holding Co
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0431662498
ReturnHeader/Filer/PhoneNum08162329114
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 South 11th Street
ReturnHeader/Filer/USAddress/CityNm0St Joseph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431831909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richie Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645088986
ReturnHeader/PreparerPersonGrp/PhoneNum08162329936
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Richie
ReturnHeader/ReturnTs02016-05-09T08:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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