Civic Intelligence

Dent County Emergency Response Association

990 • Fiscal year 2020 • EIN 81-4789623

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

2 S Main StSalem, MO 65560

(573) 247-2399

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$2,207,901

No earlier filing loaded for comparison.

Net Assets

$2,207,901

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,451,307

No earlier filing loaded for comparison.

Expenses

$18,878

No earlier filing loaded for comparison.

Net Income

$1,432,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,207,901Liabilities 2020: $0Net Assets 2020: $2,207,9012020

Highlighted filing

2020

Assets$2,207,901
Liabilities$0
Net Assets$2,207,901

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $1,451,307Expenses 2020: $18,878Net Income 2020: $1,432,4292020

Highlighted filing

2020

Revenue$1,451,307
Expenses$18,878
Net Income$1,432,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,451,307
Mission and Program Overview

Mission

To provide support for and to seek the expansion of emergency services which are available to the citizens and the public in and around dent county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$756,594-
Cash and Non-Interest-Bearing Accounts-$6,329-
Total Assets$0$2,207,901▲ $2,207,901
Other Assets Total-$1,444,978-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,207,901-
Total Net Assets Fund Balance$0$2,207,901▲ $2,207,901
Total Liabilities and Net Assets / Fund Balance$0$2,207,901▲ $2,207,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$717,844$18,406$736,250
Land$38,750-$38,750
Other Assets Org$1,444,978--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig SmithPresident
Brad NashBoard Member
Liz GruendelBoard Member
Mike GodiBoard Member
Randy WeldonBoard Member
Dave WellsSecretary/tr
David GreenshieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,297
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$1,432,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,878
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$18,878--$18,878
Total Functional Expenses$18,878$0$0$18,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dent County Emergency Response
EIN
81-4789623
Phone
5732472399
Address
2 S MAIN ST, SALEM, MO 65560

Signing Officer

Name
Craig Smith
Title
President
Phone
5737292703
Signed
2021-07-29

Organization Details

Principal Officer
Craig Smith
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Abacus Cpas LLC
Address
1835 E REPUBLIC RD STE 200, SPRINGFIELD, MO 65804
Preparer
William a Dunton
Phone
4178237171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Complete renovations on firehouse building.

Form 990, Part XI, Line 9

Book / tax depreciation difference 472

Raw XML Appendix266 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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IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737292703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT COUNTY EMERGENCY RESPONSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0814789623
ReturnHeader/Filer/PhoneNum05732472399
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 E REPUBLIC RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178237171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02021-07-29T09:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.45$0.02$1.43