Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Paron Volunteer Fire Association Incorporated
990EZ • Fiscal year 2016 • EIN 58-1639902
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$77,216
Up $117 (+0.2%) from 2015
Net Assets
Up$21,003
Up $1,309 (+6.6%) from 2015
Liabilities
Down$56,213
Down $1,192 (-2.1%) from 2015
Revenue And Expenses
Revenue
Down$44,242
Down $60,269 (-58%) from 2015
Expenses
Down$42,933
Down $50,474 (-54%) from 2015
Net Income
Down$1,309
Down $9,795 (-88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $44,242
Mission and Program Overview
Mission
Firefighting and emergency response
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members. | - | $42,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GALEN NELSON | Chairman | PT | $0 | - | - |
| JUSTIN NELSON | Chief | PT | $0 | - | - |
| STELLA NELSON | Treasurer | PT | $0 | - | - |
| SHELLEY LINN | Secretary | PT | $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
- 2017-02-10
- 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 800.”
Form 990EZ, Part I, Line 16
“Education 675.”
Form 990EZ, Part I, Line 16
“Equipment expense 555.”
Form 990EZ, Part I, Line 16
“Insurance 2911.”
Form 990EZ, Part I, Line 16
“Depreciation 20396.”
Form 990EZ, Part I, Line 16
“Interest Expense 6469.”
Form 990EZ, Part I, Line 16
“Postage 141.”
Form 990EZ, Part I, Line 16
“Supplies 1384.”
Form 990EZ, Part I, Line 16
“Telephone expense 1429.”
Form 990EZ, Part I, Line 16
“Truck expense 3133.”
Form 990EZ, Part I, Line 16
“Office Supplies 203.”
Form 990EZ, Part I, Line 16
“Fund Raiser Expense 269.”
Form 990EZ, Part I, Line 16
“Other Operating Expenses 30.”
Form 990EZ, Part I, Line 16
“POWA 566.”
Form 990EZ, Part I, Line 16
“Business Expense-Other 25.”
Form 990EZ, Part I, Line 16
“Travel and Meetings 606.”
Form 990EZ, Part I, Line 16
“Other Expenses”
Form 990EZ, Part II, Line 26
“Note Payable-Farmers Bank-Fire Truck 57405. 56213.”
Form 990, Part IX, Line 24E
“Late fees”
Form 990, Part IX, Line 24E
“Licenses & permits”
Form 990, Part IX, Line 24E
“Office expenses”
Form 990, Part IX, Line 24E
“Reimbursed expenses”
Form 990, Part IX, Line 24E
“Truck expenses”
Form 990, Part IX, Line 24E
“Insurance”
Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STELLA NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5015945631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paron |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36539 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1309 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77099 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44242 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71892 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75940 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7703 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GALEN NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STELLA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLEY LINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39592 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Firefighting and emergency response |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57405 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42933 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42933 |
| IRS990EZ/TotalRevenueAmt | 0 | 44242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 218708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 218708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 218708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting fees 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Education 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment expense 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 20396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest Expense 6469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 1384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone expense 1429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Truck expense 3133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fund Raiser Expense 269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Operating Expenses 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POWA 566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Business Expense-Other 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel and Meetings 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Note Payable-Farmers Bank-Fire Truck 57405. 56213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Late fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Licenses & permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Office expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Reimbursed expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Truck expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GALEN NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015945631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Paron Volunteer Fire Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARO |
| ReturnHeader/Filer/EIN | 0 | 581639902 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015945631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bonds & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3906 E Kiehl Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5018355222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY LITTRELL |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T09:21:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,216
- Liabilities
- $56,213
- Net assets
- $21,003
- Revenue
- $44,242
- Expenses
- $42,933
- Net income
- $1,309