Civic Intelligence

Milo Fire Department

990EZ • Fiscal year 2022 • EIN 26-4428805

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileMilo Fire Department (Hamburg, AR) (Hamburg, AR)
2166 Highway 189 NorthHamburg, AR 71646-8854

(870) 500-8252

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$415,273

No earlier filing loaded for comparison.

Net Assets

$380,023

No earlier filing loaded for comparison.

Liabilities

$35,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

$67,114

No earlier filing loaded for comparison.

Expenses

$41,756

No earlier filing loaded for comparison.

Net Income

$25,358

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.

$600K$400K$200K$0Assets 2022: $415,273Liabilities 2022: $35,250Net Assets 2022: $380,0232022Assets 2023: $451,898Liabilities 2023: $22,257Net Assets 2023: $429,6412023Assets 2024: $388,587Liabilities 2024: $34,500Net Assets 2024: $354,0872024

Highlighted filing

2022

Assets$415,273
Liabilities$35,250
Net Assets$380,023
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2022: $67,114Expenses 2022: $41,756Net Income 2022: $25,3582022Revenue 2023: $96,792Expenses 2023: $47,174Net Income 2023: $49,6182023Revenue 2024: $36,554Expenses 2024: $112,108Net Income 2024: -$75,5542024

Highlighted filing

2022

Revenue$67,114
Expenses$41,756
Net Income$25,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$109,019
Mission and Program Overview

Mission

To provide fire protection

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION IN ASHLEY COUNTY AND ELSEWHERE AS PERMITTED-$41,756
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PETERSChief-$0--
TIM MENAPACEAssistant ChiefPT$0--
MICHAEL ROWEDirectorPT$0--
TAWANA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milo Fire Department
EIN
26-4428805
Address
2166 HIGHWAY 189 NORTH, HAMBURG, AR 71646-8854

Signing Officer

Name
Tim Menapace
Title
Assistant Chief
Phone
8705008252
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark W Terrell CPA
Address
805 Main Street Suite B, Crossett, AR 71635
Preparer
Clark W Terrell
Phone
8703645006
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 20,563utilities 2,915insurance 4,685repairs and supplies 6,418database esd 1,633oil and gas 1,178donation 1,000other 600”

Other changes in net assets or fund balances Part I line 20

“Description amountasset basis retired (41,905)”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment,net 42,800 40,618vehicles,net 303,148 294,555”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank loan 18,367 35,250”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MENAPACE
IRS990EZ/BooksInCareOfDetail/PhoneNum08705008252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 ASHLEY ROAD 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0415273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12107
IRS990EZ/GrossReceiptsAmt0109019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058879
IRS990EZ/LandAndBuildingsGrp/EOYAmt056043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0GARY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MENAPACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAWANA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0335173
IRS990EZ/OtherChangesInNetAssetsAmt0-41905
IRS990EZ/OtherExpensesTotalAmt038992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION IN ASHLEY COUNTY AND ELSEWHERE AS PERMITTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02764
IRS990EZ/SaleOfAssetsGrossAmt029798
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041756
IRS990EZ/TotalProgramServiceExpensesAmt041756
IRS990EZ/TotalRevenueAmt067114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079221
IRS990ScheduleA/Total509Grp/TotalAmt079221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 20,563UTILITIES 2,915INSURANCE 4,685REPAIRS AND SUPPLIES 6,418DATABASE ESD 1,633OIL AND GAS 1,178DONATION 1,000OTHER 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASSET BASIS RETIRED (41,905)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT,NET 42,800 40,618VEHICLES,NET 303,148 294,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBANK LOAN 18,367 35,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MENAPACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08705008252
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MILO
ReturnHeader/Filer/EIN0264428805
ReturnHeader/Filer/USAddress/AddressLine1Txt02166 HIGHWAY 189 NORTH
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716468854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark W Terrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Main Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071635
ReturnHeader/PreparerPersonGrp/PhoneNum08703645006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark W Terrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T16:58:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENAPACE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,273
Liabilities
$35,250
Net assets
$380,023
Revenue
$67,114
Expenses
$41,756
Net income
$25,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$0.37$1.12$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$0.97$0.47$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.35$3.80$0.67$0.42$0.25