Civic Intelligence

Selma Volunteer Fire Department

990EZ • Fiscal year 2020 • EIN 01-0634033

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
323 Hwy 293Tillar, AR 71670

(870) 392-2256

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$254,302

Up $5,062 (+2.0%) from 2019

Net Assets

$234,502

No earlier filing loaded for comparison.

Liabilities

Flat

$19,800

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$12,977

Down $8,908 (-41%) from 2019

Expenses

Down

$7,915

Down $7,974 (-50%) from 2019

Net Income

Down

$5,062

Down $934 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $132,931Liabilities 2011: $02011Assets 2012: $147,566Liabilities 2012: $02012Assets 2013: $158,182Liabilities 2013: $02013Assets 2014: $165,270Liabilities 2014: $02014Assets 2015: $175,437Liabilities 2015: $02015Assets 2016: $181,577Liabilities 2016: $02016Assets 2017: $221,204Liabilities 2017: $27,2652017Assets 2018: $243,244Liabilities 2018: $19,8002018Assets 2019: $249,240Liabilities 2019: $19,8002019Assets 2020: $254,302Liabilities 2020: $19,800Net Assets 2020: $234,5022020Assets 2021: $236,036Liabilities 2021: $19,800Net Assets 2021: $216,2362021Assets 2022: $253,520Liabilities 2022: $19,800Net Assets 2022: $233,7202022Assets 2023: $260,814Liabilities 2023: $19,800Net Assets 2023: $241,0142023Assets 2024: $270,193Liabilities 2024: $19,800Net Assets 2024: $250,3932024

Highlighted filing

2020

Assets$254,302
Liabilities$19,800
Net Assets$234,502
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0Revenue 2011: $13,674Expenses 2011: $9,646Net Income 2011: $4,0282011Revenue 2012: $15,949Expenses 2012: $6,362Net Income 2012: $9,5872012Revenue 2013: $14,209Expenses 2013: $3,593Net Income 2013: $10,6162013Revenue 2014: $14,717Expenses 2014: $7,629Net Income 2014: $7,0882014Revenue 2015: $15,812Expenses 2015: $5,645Net Income 2015: $10,1672015Revenue 2016: $13,662Expenses 2016: $7,522Net Income 2016: $6,1402016Revenue 2017: $21,223Expenses 2017: $8,861Net Income 2017: $12,3622017Revenue 2018: $51,642Expenses 2018: $22,137Net Income 2018: $29,5052018Revenue 2019: $21,885Expenses 2019: $15,889Net Income 2019: $5,9962019Revenue 2020: $12,977Expenses 2020: $7,915Net Income 2020: $5,0622020Revenue 2021: $22,982Expenses 2021: $14,031Net Income 2021: $8,9512021Revenue 2022: $30,401Expenses 2022: $12,917Net Income 2022: $17,4842022Revenue 2023: $21,596Expenses 2023: $14,302Net Income 2023: $7,2942023Revenue 2024: $24,739Expenses 2024: $15,360Net Income 2024: $9,3792024

Highlighted filing

2020

Revenue$12,977
Expenses$7,915
Net Income$5,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$12,977
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
ACT 833 GRANT$7,515$12,419
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FELTSPresident-$0--
JIMMY POTTERVice President-$0--
CLARK WILMOTHSecretary-$0--
KENNY WATSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Selma Volunteer Fire Department
EIN
01-0634033
Phone
8703922256
Address
323 HWY 293, TILLAR, AR 71670

Signing Officer

Name
Jeff Felts
Title
President
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
McQueen & Co Ltd
Address
PO BOX 719, MONTICELLO, AR 71657
Preparer
Ted Carmical
Phone
8703670674
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $400”

Other Expenses.1012

“Insurance $2428”

Other Expenses.1

“Supplies $505”

Other Expenses.2

“FUEL $61”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $15600”

Other Assets.1

“FIRE EQUIPMENT & BUILDINGS - Beginning $159059 FIRE EQUIPMENT & BUILDINGS - Ending $159059”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $19800 Secured Mortgages and Notes Payable - Ending $19800”

Raw XML Appendix156 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/PersonNm0KENNY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08703922256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 HWY 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TILLAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt028372
IRS990EZ/LandAndBuildingsGrp/EOYAmt028372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234502
IRS990EZ/OccupancyRentUtltsAndMaintAmt04431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174659
IRS990EZ/OtherExpensesTotalAmt03394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACT 833 GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07915
IRS990EZ/TotalProgramServiceExpensesAmt07515
IRS990EZ/TotalRevenueAmt012977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt090648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090648
IRS990ScheduleA/TotalSupportAmt090648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $0 Miscellaneous - Ending $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE EQUIPMENT & BUILDINGS - Beginning $159059 FIRE EQUIPMENT & BUILDINGS - Ending $159059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $19800 Secured Mortgages and Notes Payable - Ending $19800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FELTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELMA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0010634033
ReturnHeader/Filer/PhoneNum08703922256
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 HWY 293
ReturnHeader/Filer/USAddress/CityNm0TILLAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710474815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McQueen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703670674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Carmical
ReturnHeader/ReturnTs02021-06-21T09:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,302
Liabilities
$19,800
Net assets
$234,502
Revenue
$12,977
Expenses
$7,915
Net income
$5,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$0.25$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$0.22$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$0.30$0.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.16$0.23$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.35$0.13$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$2.49$0.20$0.22$0.16$0.06
2018Summary only. Only limited summary data is available for this year.$2.43$0.20$0.52$0.22$0.30
2017Summary only. Only limited summary data is available for this year.$2.21$0.27$0.21$0.09$0.12
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.14$0.08$0.06
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$0.16$0.06$0.10
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$0.15$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.14$0.04$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.14$0.10$0.04