Civic Intelligence

Cwt Firefighters Foundation Incorporated

EIN 47-4460117 • 501(c)3 • Casey, IA

Pub. 78 Eligible990-N Coverage

Profile

To support the casey fire dept of casey

300 West Sherman StCasey, IA 50048

gmail.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$22,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$22,574

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

$25,519

No earlier filing loaded for comparison.

Expenses

$29,715

No earlier filing loaded for comparison.

Net Income

-$4,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $22,574Liabilities 2017: $0Net Assets 2017: $22,5742017

Highlighted filing

2017

Assets$22,574
Liabilities$0
Net Assets$22,574
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $25,519Expenses 2017: $29,715Net Income 2017: -$4,1962017

Highlighted filing

2017

Revenue$25,519
Expenses$29,715
Net Income-$4,196
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,574
Liabilities
$0
Net assets
$22,574
Revenue
$25,519
Expenses
$29,715
Net income
-$4,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$25.5$29.7$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,519
Mission and Program Overview

Mission

To support the casey fire dept of casey

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED MONEY WITH DONATIONS AND FUNDRAISERS TO PURCHASE 15780 FOR EQUIPMENT TO BE USED ON THE FIRE TRUCKS-$15,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LARSONPresident-$0--
ALLEN LEHMANDirector-$0--
CORRINE PALMERDirector-$0--
LONY JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cwt Firefighters Foundation Incorporated
EIN
47-4460117
Address
300 WEST SHERMAN ST, CASEY, IA 50048

Signing Officer

Name
Jeffrey Larson President
Title
President
Phone
6417400025
Signed
2018-08-13
Discuss with paid preparer
No

Preparer

Firm
J & R Tax Service
Address
8 EAST 5TH ST, ATLANTIC, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity fire equipment grantee casey fire department street 300 west sherman st city, state, zip casey, ia 50048relationship none amount 15,780”

Description of other expenses Part I line 16

“Description amountmeeting expense 857trophies and prizes 1,274dues 423gas 65supplies 8,006”

Raw XML Appendix146 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/PersonNm0JEFF LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06417400025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022574
IRS990EZ/FundraisingGrossIncomeAmt010310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015780
IRS990EZ/GrossReceiptsAmt025519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022574
IRS990EZ/OccupancyRentUtltsAndMaintAmt02402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRINE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CASEY FIRE DEPT OF CASEY
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramServiceRevenueAmt07219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED MONEY WITH DONATIONS AND FUNDRAISERS TO PURCHASE 15780 FOR EQUIPMENT TO BE USED ON THE FIRE TRUCKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010310
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029715
IRS990EZ/TotalProgramServiceExpensesAmt015780
IRS990EZ/TotalRevenueAmt025519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt07219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07219
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025519
IRS990ScheduleA/Total509Grp/TotalAmt025519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FIRE EQUIPMENT GRANTEE CASEY FIRE DEPARTMENT STREET 300 WEST SHERMAN ST CITY, STATE, ZIP CASEY, IA 50048RELATIONSHIP NONE AMOUNT 15,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETING EXPENSE 857TROPHIES AND PRIZES 1,274DUES 423GAS 65SUPPLIES 8,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LARSON PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417400025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWT FIREFIGHTERS FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CWTF
ReturnHeader/Filer/EIN0474460117
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST SHERMAN ST
ReturnHeader/Filer/USAddress/CityNm0CASEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053F34F9A16BB95629005E98791B78CE0D5AEF109
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053F34F9A16BB95629005E98791B78CE0D5AEF109
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202212018241lsz0rtt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.103.212
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm015:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EAST 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KINNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T15:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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