Civic Intelligence

Walnut Grove Volunteer Fire Department

990EZ • Fiscal year 2022 • EIN 33-0996108

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization Profile
PO Box 166Clinton, AR 72031

(501) 745-5164

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

69th percentile

19%

Higher net margin than 69% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$130,410

Up $18,433 (+16%) from 2021

Net Assets

Up

$130,410

Up $18,433 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$98,143

Up $26,253 (+37%) from 2021

Expenses

Up

$79,710

Up $65,868 (+476%) from 2021

Net Income

Down

$18,433

Down $39,615 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2021: $111,977Liabilities 2021: $0Net Assets 2021: $111,9772021Assets 2022: $130,410Liabilities 2022: $0Net Assets 2022: $130,4102022Assets 2023: $211,065Liabilities 2023: $0Net Assets 2023: $211,0652023Assets 2024: $295,137Liabilities 2024: $0Net Assets 2024: $295,1372024

Highlighted filing

2022

Assets$130,410
Liabilities$0
Net Assets$130,410
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0Revenue 2021: $71,890Expenses 2021: $13,842Net Income 2021: $58,0482021Revenue 2022: $98,143Expenses 2022: $79,710Net Income 2022: $18,4332022Revenue 2023: $104,770Expenses 2023: $24,115Net Income 2023: $80,6552023Revenue 2024: $104,883Expenses 2024: $20,811Net Income 2024: $84,0722024

Highlighted filing

2022

Revenue$98,143
Expenses$79,710
Net Income$18,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$98,143
Mission and Program Overview

Mission

FIRE DEPARTMENT

Program Services

DescriptionGrantsExpenses
HOUSES, VEHICLES AND STRUCTURES ARE SAVED DUE TO OUR EFFORTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HUTTOTreasurer-$0--
GLENN GRIGGSPresident-$0--
ROYCE JOHNSONVice President-$0--
BECKY POSEDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Grove Volunteer Fire Dept
EIN
33-0996108
Address
PO BOX 166, CLINTON, AR 72031

Signing Officer

Name
Carol Hutto
Title
Treasurer
Phone
5017454616
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
The River Company Payroll & Tax LLC
Address
PO Box 299, Clinton, AR 72031
Preparer
Kristin Fleming
Phone
5017457100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 515accounting 1,582contract labor 1,095dues 350fuel 1,069insurance 2,351meals 118member gifts 140supplies 68,227telephone 1,116”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles and equipment 29,050 29,050”

Raw XML Appendix134 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/PersonNm0CAROL HUTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05017455164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0834 HARDY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130410
IRS990EZ/GrossReceiptsAmt098143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130410
IRS990EZ/OccupancyRentUtltsAndMaintAmt02758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0CAROL HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROYCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY POSEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029050
IRS990EZ/OtherExpensesTotalAmt076563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt098129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSES, VEHICLES AND STRUCTURES ARE SAVED DUE TO OUR EFFORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt097129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt018084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0115213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115213
IRS990ScheduleA/TotalSupportAmt0115213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 515ACCOUNTING 1,582CONTRACT LABOR 1,095DUES 350FUEL 1,069INSURANCE 2,351MEALS 118MEMBER GIFTS 140SUPPLIES 68,227TELEPHONE 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES AND EQUIPMENT 29,050 29,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HUTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017454616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0330996108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850957847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The River Company Payroll & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072031
ReturnHeader/PreparerPersonGrp/PhoneNum05017457100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Fleming
ReturnHeader/ReturnTs02023-05-24T15:44:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTTO
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
$130,410
Liabilities
$0
Net assets
$130,410
Revenue
$98,143
Expenses
$79,710
Net income
$18,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.05$0.21$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.05$0.24$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.98$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.72$0.14$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits