Civic Intelligence

Paron Volunteer Fire Association Incorporated

990EZ • Fiscal year 2015 • EIN 58-1639902

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

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

92nd percentile

0.74x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$77,099

Up $11,104 (+17%) from 2014

Net Assets

Up

$19,694

Up $11,104 (+129%) from 2014

Liabilities

Flat

$57,405

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$104,511

Up $64,258 (+160%) from 2014

Expenses

Up

$93,407

Up $46,974 (+101%) from 2014

Net Income

Up

$11,104

Up $17,284 (+280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$77,099
Liabilities$57,405
Net Assets$19,694
Open 2015 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

2015

Revenue$104,511
Expenses$93,407
Net Income$11,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$104,511
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.$38,000$93,407
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Paron Volunteer Fire Association
EIN
58-1639902
Phone
5015945631
Address
PO Box 129, Paron, AR 72122

Signing Officer

Name
Galen Nelson
Title
Chairman
Phone
5015945631
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Bonds & Company PA
Address
3906 E Kiehl Avenue, Sherwood, AR 72120
Preparer
Jeffrey Littrell
Phone
5018355222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting fees 1056. Education 1229. Equipment expense 2480. Depreciation 51311. Insurance 2970. Postage 86. Supplies 2254. Telephone expense 1404. Truck expense 13331. Office supplies 1081. Fund raiser expense 1702. Other operating expenses 447. Powa 720. Advertising 34. Travel and meetings 267. Other expenses 478.”

Form 990EZ, Part II, Line 26

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

Form 990, Part IX, Line 24F

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

Raw XML Appendix142 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/AddressLine1Txt0PO Box 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065203
IRS990EZ/LandAndBuildingsGrp/EOYAmt071892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019694
IRS990EZ/OccupancyRentUtltsAndMaintAmt012557
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/OtherExpensesTotalAmt080850
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/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093407
IRS990EZ/TotalProgramServiceExpensesAmt093407
IRS990EZ/TotalRevenueAmt0104511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022582
IRS990ScheduleA/Total509Grp/TotalAmt0197048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 1056. EDUCATION 1229. EQUIPMENT EXPENSE 2480. DEPRECIATION 51311. INSURANCE 2970. POSTAGE 86. SUPPLIES 2254. TELEPHONE EXPENSE 1404. TRUCK EXPENSE 13331. OFFICE SUPPLIES 1081. FUND RAISER EXPENSE 1702. OTHER OPERATING EXPENSES 447. POWA 720. ADVERTISING 34. TRAVEL AND MEETINGS 267. OTHER EXPENSES 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE-FARMERS BANK-FIRE TRUCK 57405. 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015945631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paron Volunteer Fire Association
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0581639902
ReturnHeader/Filer/PhoneNum05015945631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 129
ReturnHeader/Filer/USAddress/CityNm0Paron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonds & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 E Kiehl Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018355222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LITTRELL
ReturnHeader/ReturnTs02016-02-16T07:13:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,099
Liabilities
$57,405
Net assets
$19,694
Revenue
$104,511
Expenses
$93,407
Net income
$11,104
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