Civic Intelligence

Oden Pencil Bluff Volunteer Fire Department

EIN 47-1636221 • 501(c)3 • Oden, AR

Oden, AR
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$171,250

Down $1,668 (-1.0%) from 2017

Liabilities

Down

$7,105

Down $1,879 (-21%) from 2017

Net Assets

$164,145

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$27,916

Up $3,380 (+14%) from 2017

Expenses

Up

$27,705

Up $8,225 (+42%) from 2017

Net Income

Down

$211

Down $4,845 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2015: $182,333Liabilities 2015: $18,2702015Assets 2016: $174,005Liabilities 2016: $15,1272016Assets 2017: $172,918Liabilities 2017: $8,9842017Assets 2018: $171,250Liabilities 2018: $7,105Net Assets 2018: $164,1452018

Highlighted filing

2018

Assets$171,250
Liabilities$7,105
Net Assets$164,145
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $25,423Expenses 2015: $21,280Net Income 2015: $4,1432015Revenue 2016: $65,530Expenses 2016: $70,715Net Income 2016: -$5,1852016Revenue 2017: $24,536Expenses 2017: $19,480Net Income 2017: $5,0562017Revenue 2018: $27,916Expenses 2018: $27,705Net Income 2018: $2112018

Highlighted filing

2018

Revenue$27,916
Expenses$27,705
Net Income$211
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$171,250
Liabilities
$7,105
Net assets
$164,145
Revenue
$27,916
Expenses
$27,705
Net income
$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$1.73$0.09$0.25$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$1.74$0.15$0.66$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$1.82$0.18$0.25$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$27,916
Mission and Program Overview

Mission

Provide fire protection and first respon

Program Services

DescriptionGrantsExpenses
ACT 833 TO BE USED FOR FIRE TRUCKS AND TANKER FUEL MAINTENANCE ADDITIONAL EQUIPMENT$9,987$9,987
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FRYARTreasurerPT$0--
BRAD HOPPERAsst Chief-$0--
LAVERN LONGFire ChiefPT$0--
PATRICK CRAYTrustee-$0--
JAMES STROZEWSKITrustee-$0--
DAVID LEDBETTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oden Pencil Bluff Volunteer Fire Dept
EIN
47-1636221
Address
PO BOX 92, Oden, AR 71961

Signing Officer

Name
Laverne Long
Title
Fire Chief
Phone
8708677358
Signed
2018-09-12
Discuss with paid preparer
No

Preparer

Firm
P T Tax and Bookkeeping Inc
Address
1371 HWY 88 W, Oden, AR 71961
Preparer
Paula Tankersley
Phone
8708674444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,633SUPPLIES 4,074EQUIPMENT PARTS AND REPAIR 9,056CONTRACT LABOR 1,005FUEL 1,133USDA 1,465LOAN INTEREST 490TRAINING 120IRS NONPROFIT FEE 850BANK FEE 65INSURANCE 2,152GIFT 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCKS AND TANKERS 54,584 54,584EQUIPMENT 0 3,502STORAGE BLDG 0 1,607”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBUILDING LOAN 2,284 2,284TRUCK LOAN 6,700 4,821”

Raw XML Appendix176 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/PersonNm0CHRIS FRYAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08708677358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01067 HOGJAW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171250
IRS990EZ/FundraisingGrossIncomeAmt09319
IRS990EZ/GrossReceiptsAmt027916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164145
IRS990EZ/OccupancyRentUtltsAndMaintAmt02162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FRYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVERN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK CRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES STROZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059693
IRS990EZ/OtherExpensesTotalAmt025543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND FIRST RESPON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACT 833 TO BE USED FOR FIRE TRUCKS AND TANKER FUEL MAINTENANCE ADDITIONAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027705
IRS990EZ/TotalProgramServiceExpensesAmt09987
IRS990EZ/TotalRevenueAmt027916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73340
IRS990ScheduleA/PublicSupportPY509Pct00.75550
IRS990ScheduleA/PublicSupportTotal509Amt0105172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016056
IRS990ScheduleA/Total509Grp/TotalAmt0105172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,633SUPPLIES 4,074EQUIPMENT PARTS AND REPAIR 9,056CONTRACT LABOR 1,005FUEL 1,133USDA 1,465LOAN INTEREST 490TRAINING 120IRS NONPROFIT FEE 850BANK FEE 65INSURANCE 2,152GIFT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTRUCKS AND TANKERS 54,584 54,584EQUIPMENT 0 3,502STORAGE BLDG 0 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBUILDING LOAN 2,284 2,284TRUCK LOAN 6,700 4,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08708677358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODEN PENCIL BLUFF VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ODEN
ReturnHeader/Filer/EIN0471636221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0Oden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F044C253576FD8B4E03645108B200D855964BC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F044C253576FD8B4E03645108B200D855964BC4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07154382018255amdbbbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.14.65
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm018:01:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P T TAX AND BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 HWY 88 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071961
ReturnHeader/PreparerPersonGrp/PhoneNum08708674444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA TANKERSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T18:00:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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