Civic Intelligence

Old Union Fire Department Inc

EIN 58-1613530 • 501(c)4 • El Dorado, AR

Profile

Fire fighting and education

5615 Moro Bay HwyEl Dorado, AR 71730
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-1.2%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$266,980

Down $12,969 (-4.6%) from 2022

Liabilities

Up

$45,447

Up $76 (+0.2%) from 2022

Net Assets

Down

$221,533

Down $13,045 (-5.6%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$31,936

Down $19,091 (-37%) from 2022

Expenses

Up

$44,981

Up $2,913 (+6.9%) from 2022

Net Income

Down

-$13,045

Down $22,004 (-246%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $330,329Liabilities 2010: $0Net Assets 2010: $330,3292010Assets 2017: $263,907Liabilities 2017: $99,477Net Assets 2017: $164,4302017Assets 2020: $281,645Liabilities 2020: $69,510Net Assets 2020: $212,1352020Assets 2021: $283,480Liabilities 2021: $57,861Net Assets 2021: $225,6192021Assets 2022: $279,949Liabilities 2022: $45,371Net Assets 2022: $234,5782022Assets 2023: $266,980Liabilities 2023: $45,447Net Assets 2023: $221,5332023

Highlighted filing

2023

Assets$266,980
Liabilities$45,447
Net Assets$221,533
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $53,6892010Revenue 2017: $62,204Expenses 2017: $40,630Net Income 2017: $21,5742017Revenue 2020: $50,786Expenses 2020: $31,689Net Income 2020: $19,0972020Revenue 2021: $48,540Expenses 2021: $35,056Net Income 2021: $13,4842021Revenue 2022: $51,027Expenses 2022: $42,068Net Income 2022: $8,9592022Revenue 2023: $31,936Expenses 2023: $44,981Net Income 2023: -$13,0452023

Highlighted filing

2023

Revenue$31,936
Expenses$44,981
Net Income-$13,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,980
Liabilities
$45,447
Net assets
$221,533
Revenue
$31,936
Expenses
$44,981
Net income
-$13,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$0.32$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.45$2.35$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.26$0.49$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$0.51$0.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.99$1.64$0.62$0.41$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$31,936
Mission and Program Overview

Mission

Fire Fighting and Fire Safety Education

Fire fighting and education

Program Services

DescriptionGrantsExpenses
Fight fires in local and surrounding areas and educating on fire prevention$31,936$44,981
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MannPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Old Union Fire Department Inc
EIN
58-1613530
Address
5615 MORO BAY HWY, El Dorado, AR 71730

Signing Officer

Name
John R Mann
Title
President
Phone
8708666457
Signed
2024-11-13
Discuss with paid preparer
No

Preparer

Firm
Carolyn Merritt Accounting Services
Address
479 Union Road 327, El Dorado, AR 71730
Preparer
Carolyn Merritt
Phone
8708623017
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 15”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,085INSURANCE 6,271INTEREST EXPENSE 3,137SUPPLIES 6,512”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Simmons 45,371 45,447”

Raw XML Appendix102 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/PersonNm0JOHN R MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08708666457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01784 KELLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266980
IRS990EZ/GrossReceiptsAmt031936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229946
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221533
IRS990EZ/OccupancyRentUtltsAndMaintAmt013916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031005
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire fighting and education
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fight fires in local and surrounding areas and educating on fire prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044981
IRS990EZ/TotalProgramServiceExpensesAmt044981
IRS990EZ/TotalRevenueAmt031936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 15,085INSURANCE 6,271INTEREST EXPENSE 3,137SUPPLIES 6,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable Simmons 45,371 45,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708666457
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD UNION FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDU
ReturnHeader/Filer/EIN0581613530
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 MORO BAY HWY
ReturnHeader/Filer/USAddress/CityNm0El Dorado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710822578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn Merritt Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 Union Road 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623017
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Merritt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T20:50:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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