Civic Intelligence

Fire Fighters Memorial Foundation of Missouri

990EZ • Fiscal year 2016 • EIN 43-1811162

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
PO Box 151Kingdom City, MO 65262

(573) 642-5921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$319,231

No earlier filing loaded for comparison.

Net Assets

$319,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$70,029

No earlier filing loaded for comparison.

Expenses

$56,033

No earlier filing loaded for comparison.

Net Income

$13,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $319,231Net Assets 2016: $319,2312016Assets 2019: $232,489Net Assets 2019: $232,4892019Assets 2020: $249,118Liabilities 2020: $0Net Assets 2020: $249,1182020Assets 2021: $255,203Liabilities 2021: $0Net Assets 2021: $255,2032021Assets 2022: $275,685Liabilities 2022: $0Net Assets 2022: $275,6852022Assets 2023: $259,738Liabilities 2023: $0Net Assets 2023: $259,7382023Assets 2024: $243,295Liabilities 2024: $0Net Assets 2024: $243,2952024

Highlighted filing

2016

Assets$319,231
Liabilities-
Net Assets$319,231
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $70,029Expenses 2016: $56,033Net Income 2016: $13,9962016Revenue 2019: $41,923Expenses 2019: $154,261Net Income 2019: -$112,3382019Revenue 2020: $82,314Expenses 2020: $65,685Net Income 2020: $16,6292020Revenue 2021: $55,280Expenses 2021: $49,195Net Income 2021: $6,0852021Revenue 2022: $52,966Expenses 2022: $32,484Net Income 2022: $20,4822022Revenue 2023: $54,117Expenses 2023: $74,791Net Income 2023: -$20,6742023Revenue 2024: $101,971Expenses 2024: $118,414Net Income 2024: -$16,4432024

Highlighted filing

2016

Revenue$70,029
Expenses$56,033
Net Income$13,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$70,029
Mission and Program Overview

Mission

Memorial site for those fallen in duty

To provide a memorial site that is dedictated to and honors those who have fallen in the line of duty.

Program Services

DescriptionGrantsExpenses
TO HONOR FIREFIGHTERS WHO HAVE FALLEN IN THE LINE OF DUTY-$53,688
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BAKERTreasurerPT$0--
KEITH SMITHChairman-$0--
KENNETH HOOVERVice Chair-$0--
STEPHEN MCLANESecretary-$0--
TIM BEANState Fire M-$0--
SHERWOOD SMITHMissouri COU-$0--
BRIAN ZINANNIMember-$0--
GREG WRIGHTMember-$0--
DOC KRITZERMember-$0--
TERRY WYNNEMember-$0--
GLENN DITTMARMember-$0--
BEN BONNERMember-$0--
HARRIETT VAUCHERMember-$0--
Filing and Contact Details

Filer

Filer Name
Fire Fighters Memorial Foundation
EIN
43-1811162
Address
PO BOX 151, KINGDOM CITY, MO 65262

Signing Officer

Name
Ron Baker
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
David J Shively CPA
Address
607 COURT STREET, FULTON, MO 65251-1924
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,711 funeral team 28,439 miscellaneous 229 memorial service 985 maintenance 634 engraving 844 grants to local ff orgs 21,125 supplies 950 total 54,917”

Form 990-ez, Part III

“To provide a memorial site that is dedictated to and honors those who have fallen in the line of duty.”

Raw XML Appendix165 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,711 FUNERAL TEAM 28,439 MISCELLANEOUS 229 MEMORIAL SERVICE 985 MAINTENANCE 634 ENGRAVING 844 GRANTS TO LOCAL FF ORGS 21,125 SUPPLIES 950 TOTAL 54,917
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02017-10-31T09:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,231
Liabilities
-
Net assets
$319,231
Revenue
$70,029
Expenses
$56,033
Net income
$13,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.02$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.54$0.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.53$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.82$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.42$1.54$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.70$0.56$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits