Civic Intelligence

Eleven Point Rural Fire Department

EIN 47-0907686 • 501(c)3 • Willow Springs, MO

Profile

Fire and rescue department is a non profit entity operating solely for the purpose of providing protection of lives, property, and resources of its community.

1124 Dd HighwayWillow Springs, MO 65793-3432

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$70,765

Up $44,793 (+172%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$70,765

Up $44,793 (+172%) from 2021

Revenue

Up

$71,696

Up $8,073 (+13%) from 2021

Expenses

Down

$31,430

Down $9,163 (-23%) from 2021

Net Income

Up

$40,266

Up $17,236 (+75%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $25,634Liabilities 2010: $9,000Net Assets 2010: $16,6342010Assets 2011: $29,270Liabilities 2011: $12,784Net Assets 2011: $16,4862011Assets 2012: $25,343Liabilities 2012: $8,344Net Assets 2012: $16,9992012Assets 2013: $30,168Liabilities 2013: $3,744Net Assets 2013: $26,4242013Assets 2014: $13,029Liabilities 2014: $10,614Net Assets 2014: $2,4152014Assets 2015: $15,265Liabilities 2015: $13,320Net Assets 2015: $1,9452015Assets 2016: $16,845Liabilities 2016: $8,615Net Assets 2016: $8,2302016Assets 2017: $14,585Liabilities 2017: $2,745Net Assets 2017: $11,8402017Assets 2018: $15,348Liabilities 2018: $0Net Assets 2018: $15,3482018Assets 2019: $16,846Liabilities 2019: $0Net Assets 2019: $16,8462019Assets 2020: $20,984Liabilities 2020: $0Net Assets 2020: $20,9842020Assets 2021: $25,972Liabilities 2021: $0Net Assets 2021: $25,9722021Assets 2022: $70,765Liabilities 2022: $0Net Assets 2022: $70,7652022

Highlighted filing

2022

Assets$70,765
Liabilities$0
Net Assets$70,765

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,597Expenses 2010: $27,060Net Income 2010: $14,5372010Revenue 2011: $21,465Expenses 2011: $20,237Net Income 2011: $1,2282011Expenses 2012: $26,9472012Revenue 2013: $24,275Expenses 2013: $17,109Net Income 2013: $7,1662013Revenue 2014: $19,195Expenses 2014: $22,252Net Income 2014: -$3,0572014Revenue 2015: $22,247Expenses 2015: $13,769Net Income 2015: $8,4782015Revenue 2016: $23,111Expenses 2016: $16,286Net Income 2016: $6,8252016Revenue 2017: $13,355Expenses 2017: $11,674Net Income 2017: $1,6812017Revenue 2018: $25,982Expenses 2018: $20,511Net Income 2018: $5,4712018Revenue 2019: $16,413Expenses 2019: $15,079Net Income 2019: $1,3342019Revenue 2020: $17,253Expenses 2020: $13,115Net Income 2020: $4,1382020Revenue 2021: $63,623Expenses 2021: $40,593Net Income 2021: $23,0302021Revenue 2022: $71,696Expenses 2022: $31,430Net Income 2022: $40,2662022

Highlighted filing

2022

Revenue$71,696
Expenses$31,430
Net Income$40,266

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.00$70.8$71.7$31.4$40.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$63.6$40.6$23.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$17.3$13.1$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$16.4$15.1$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$26.0$20.5$5.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.75$11.8$13.4$11.7$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.62$8.23$23.1$16.3$6.83
2015Detailed filing. Detailed filing data is available for this year.$15.3$13.3$1.95$22.2$13.8$8.48
2014Detailed filing. Detailed filing data is available for this year.$13.0$10.6$2.42$19.2$22.3$3.06
2013Detailed filing. Detailed filing data is available for this year.$30.2$3.74$26.4$24.3$17.1$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$8.34$17.0$26.9
2011Summary only. Only limited summary data is available for this year.$29.3$12.8$16.5$21.5$20.2$1.23
2010Summary only. Only limited summary data is available for this year.$25.6$9.00$16.6$41.6$27.1$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$264,581
Mission and Program Overview

Mission

Fire and rescue department is a non profit entity operating solely for the purpose of providing protection of lives, property, and resources of its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,972$70,765▲ $44,793
Cash and Non-Interest-Bearing Accounts$3,214$53,717▲ $50,503
Land, Buildings, and Equipment, Net$17,048$17,048→ $0
Other Notes and Loans Receivable, Net$5,710--
Total Assets$25,972$70,765▲ $44,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,972$70,765▲ $44,793
Total Liabilities and Net Assets / Fund Balance$25,972$70,765▲ $44,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,971$22,830$24,600
Buildings$5,077$2,734$7,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MathieuPresident
Mark MCREYNOLDSVice President
Cecil ClarkBoard Member
Dee Anna HunterBoard Member
Joe Allen WyrickBoard Member
Linda BennettBoard Member
Joe Allen WyrickAssistant Secretary
Annie GlennSecretary
Betty GlissonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,047
All Other Contributions
$63,649
Change in Net Assets
$40,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,430
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
Depreciation Depletion$10,201--$10,201
Occupancy$7,349--$7,349
Insurance$6,337--$6,337
Other Expenses$1,328--$1,328
All Other Expenses$789--$789
Total Functional Expenses$31,430$0$0$31,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$200,932
Gaming Direct Expenses$192,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 35% controlled entity
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 governing body review Part VI line 11

Form 990 is reviewed at the regular board meeting

Governing documents etc available to public Part VI line 19

CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.ABOVE ENTRY ON SCHEDULE 018 - SHOULD READ Governing documents, etc, available to public (Part VI, line 8)

Filing and Contact Details

Filer

Filer Name
Eleven Point Rural Fire Department
EIN
47-0907686
Address
1124 DD HIGHWAY, Willow Springs, MO 65793-3432
Doing Business As
Eleven Point Rural Fire Depart

Signing Officer

Name
Frank Vanhorn
Title
Fire Chief
Phone
4172527185
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Mathieu
Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
115

Preparer

Firm
Mjb Accounting Service Inc
Address
109 W MAIN STREET, HOUSTON, MO 65483
Preparer
Michael J Barreda
Phone
4179673708
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Governing Body made a decision to make repairs when there was a flood that damage equipment and building. So they borrow the money from simmons bank. However loan is now paid off.

List of other expenses Part IX line 24E

Donations are contribution we made to fund raisers for good causes and to other non profits in our community.Education are expenses school supplies and some times instructor.Misc. here is associated with shotages in money handle for the year.

Raw XML Appendix397 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72930
IRS990ScheduleA/PublicSupportPY509Pct00.61340
IRS990ScheduleA/PublicSupportTotal509Amt0142195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08697
IRS990ScheduleA/Total509Grp/TotalAmt0142195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07811
IRS990ScheduleD/EquipmentGrp/BookValueAmt011971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017048
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt092040
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt087310
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0179350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0192885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt075454
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0125478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0200932
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013535
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06768
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BETTY GLISSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04306 ST RT DD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Willow Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065793
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.ABOVE ENTRY ON SCHEDULE 018 - SHOULD READ Governing documents, etc, available to public (Part VI, line 8)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Body made a decision to make repairs when there was a flood that damage equipment and building. So they borrow the money from simmons bank. However loan is now paid off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations are contribution we made to fund raisers for good causes and to other non profits in our community.Education are expenses school supplies and some times instructor.Misc. here is associated with shotages in money handle for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025972
IRS990/TotalAssetsEOYAmt070765
IRS990/TotalAssetsGrp/BOYAmt025972
IRS990/TotalAssetsGrp/EOYAmt070765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031430
IRS990/TotalFunctionalExpensesGrp/TotalAmt031430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 EAST BUS RT 6063
IRS990/USAddress/CityNm0Willow Springs
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065793
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK VANHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum04172527185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVEN POINT RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0470907686
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 DD HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Willow Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0657933432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJB ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065483
ReturnHeader/PreparerPersonGrp/PhoneNum04179673708
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BARREDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:23:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANHORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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