Civic Intelligence

Paron Volunteer Fire Association Incorporated

990EZ • Fiscal year 2014 • EIN 58-1639902

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
PO Box 129Paron, AR 72122

(501) 594-5631

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$65,995

Up $51,225 (+347%) from 2013

Net Assets

$8,590

No earlier filing loaded for comparison.

Liabilities

Up

$57,405

Up $57,405 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$40,253

Up $23,821 (+145%) from 2013

Expenses

Up

$46,433

Up $21,161 (+84%) from 2013

Net Income

Up

-$6,180

Up $2,660 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $28,534Liabilities 2011: $02011Assets 2012: $23,610Liabilities 2012: $02012Assets 2013: $14,770Liabilities 2013: $02013Assets 2014: $65,995Liabilities 2014: $57,405Net Assets 2014: $8,5902014Assets 2015: $77,099Liabilities 2015: $57,405Net Assets 2015: $19,6942015Assets 2016: $77,216Liabilities 2016: $56,213Net Assets 2016: $21,0032016Assets 2017: $95,040Liabilities 2017: $51,708Net Assets 2017: $43,3322017Assets 2018: $75,821Liabilities 2018: $37,469Net Assets 2018: $38,3522018Assets 2019: $160,412Liabilities 2019: $135,085Net Assets 2019: $25,3272019Assets 2020: $156,017Liabilities 2020: $124,901Net Assets 2020: $31,1162020Assets 2021: $173,013Liabilities 2021: $132,547Net Assets 2021: $40,4662021Assets 2022: $161,208Liabilities 2022: $116,020Net Assets 2022: $45,1882022Assets 2023: $203,568Liabilities 2023: $144,080Net Assets 2023: $59,4882023Assets 2024: $209,109Liabilities 2024: $134,850Net Assets 2024: $74,2592024

Highlighted filing

2014

Assets$65,995
Liabilities$57,405
Net Assets$8,590
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,582Expenses 2011: $36,925Net Income 2011: -$14,3432011Revenue 2012: $32,320Expenses 2012: $37,244Net Income 2012: -$4,9242012Revenue 2013: $16,432Expenses 2013: $25,272Net Income 2013: -$8,8402013Revenue 2014: $40,253Expenses 2014: $46,433Net Income 2014: -$6,1802014Revenue 2015: $104,511Expenses 2015: $93,407Net Income 2015: $11,1042015Revenue 2016: $44,242Expenses 2016: $42,933Net Income 2016: $1,3092016Revenue 2017: $68,335Expenses 2017: $46,006Net Income 2017: $22,3292017Revenue 2018: $71,898Expenses 2018: $76,878Net Income 2018: -$4,9802018Revenue 2019: $70,653Expenses 2019: $70,224Net Income 2019: $4292019Revenue 2020: $54,181Expenses 2020: $48,392Net Income 2020: $5,7892020Revenue 2021: $58,598Expenses 2021: $49,249Net Income 2021: $9,3492021Revenue 2022: $64,378Expenses 2022: $63,320Net Income 2022: $1,0582022Revenue 2023: $72,360Expenses 2023: $58,060Net Income 2023: $14,3002023Revenue 2024: $82,822Expenses 2024: $68,051Net Income 2024: $14,7712024

Highlighted filing

2014

Revenue$40,253
Expenses$46,433
Net Income-$6,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$40,253
Mission and Program Overview

Mission

Firefighting and emergency response

Program Services

DescriptionGrantsExpenses
The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members.-$46,433
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN NELSONChairmanPT$0--
JUSTIN NELSONChiefPT$0--
STELLA NELSONTreasurerPT$0--
SHELLEY LINNSecretaryPT$0--
Filing and Contact Details

Filer

EIN
58-1639902
Phone
5015945631

Signing Officer

Name
Galen Nelson
Title
Chairman
Phone
5015945631
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Littrell
Phone
5018355222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting fees 500. Education 2183. Equipment expense 1849. Fuel expense (fire truck) 4477. Insurance 3012. Postage 312. Supplies 2915. Telephone expense 1047. Truck expense 1699. Depreciation 11396. Office supplies 608. Fund raiser expense 1000.”

Form 990EZ, Part II, Line 26

“Note payable-farmers bank-fire truck 57405.”

Form 990, Part IX, Line 24F

“Late fees licenses & permits office expenses reimbursed expenses truck expenses insurance”

Raw XML Appendix139 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/PersonNm0STELLA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05015945631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 129
IRS990EZ/BooksInCareOfDetail/USAddress/City0Paron
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02198
IRS990EZ/LandAndBuildingsGrp/EOYAmt065203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08590
IRS990EZ/OccupancyRentUtltsAndMaintAmt015435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting and emergency response
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046433
IRS990EZ/TotalProgramServiceExpensesAmt046433
IRS990EZ/TotalRevenueAmt040253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0144318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032731
IRS990ScheduleA/Total509Grp/TotalAmt0144318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 500. EDUCATION 2183. EQUIPMENT EXPENSE 1849. FUEL EXPENSE (FIRE TRUCK) 4477. INSURANCE 3012. POSTAGE 312. SUPPLIES 2915. TELEPHONE EXPENSE 1047. TRUCK EXPENSE 1699. DEPRECIATION 11396. OFFICE SUPPLIES 608. FUND RAISER EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE-FARMERS BANK-FIRE TRUCK 57405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATE FEES LICENSES & PERMITS OFFICE EXPENSES REIMBURSED EXPENSES TRUCK EXPENSES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015945631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Paron Volunteer Fire Association
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0581639902
ReturnHeader/Filer/PhoneNum05015945631
ReturnHeader/Filer/USAddress/AddressLine10PO Box 129
ReturnHeader/Filer/USAddress/City0Paron
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bonds & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103906 E Kiehl Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018355222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LITTRELL
ReturnHeader/ReturnTs02015-06-24T06:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,995
Liabilities
$57,405
Net assets
$8,590
Revenue
$40,253
Expenses
$46,433
Net income
-$6,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$1.35$0.74$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.44$0.59$0.72$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.16$0.45$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.33$0.40$0.59$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.25$0.31$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.35$0.25$0.71$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$0.68$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$1.05$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.23$0.37$0.14