Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 58-1639902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$95,040
Up $17,824 (+23%) from 2016
Net Assets
Up$43,332
Up $22,329 (+106%) from 2016
Liabilities
Down$51,708
Down $4,505 (-8.0%) from 2016
Revenue
Up$68,335
Up $24,093 (+54%) from 2016
Expenses
Up$46,006
Up $3,073 (+7.2%) from 2016
Net Income
Up$22,329
Up $21,020 (+1606%) from 2016
Firefighting and emergency response
| Description | Grants | Expenses |
|---|---|---|
| The Paron Volunteer Fire Association is a rural volunteer fire department organized to provide fire protection and response for its members. | - | $46,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY MORGAN | Chairman | PT | $0 | - | - |
| JUSTIN NELSON | Chief | PT | $0 | - | - |
| STELLA NELSON | Treasurer | PT | $0 | - | - |
| SHELLEY LINN | Secretary | PT | $0 | - | - |
“Accounting fees 600.”
“Education 1388.”
“Equipment expense 3507.”
“Depreciation 15132.”
“Insurance-Liability, D & O 3299.”
“Insurance- Fire and Rescue of Arkansas 1100.”
“Interest Expense 3156.”
“Postage 86.”
“Supplies 3108.”
“Telephone expense 1465.”
“Truck expense 4226.”
“Office Supplies 163.”
“Fund Raiser Expense 310.”
“Other Operating Expenses 54.”
“POWA 672.”
“Business Expense-Other 233.”
“Travel and Meetings 870.”
“Other Expenses 164.”
“Note Payable-Farmers Bank-Fire Truck 56213.”
“Late fees”
“Licenses & permits”
“Office expenses”
“Reimbursed expenses”
“Truck expenses”
“Insurance”
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 | 1276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41754 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22329 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95040 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68335 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75940 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71745 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26581 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43332 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6473 |
| 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 | LARRY MORGAN |
| 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 | 39533 |
| 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 | 46006 |
| 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 | 56213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51708 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46006 |
| IRS990EZ/TotalRevenueAmt | 0 | 68335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253531 |
| 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 | 253531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 253531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting fees 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Education 1388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment expense 3507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 15132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance-Liability, D & O 3299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance- Fire and Rescue of Arkansas 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest Expense 3156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 3108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone expense 1465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Truck expense 4226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Supplies 163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fund Raiser Expense 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Operating Expenses 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POWA 672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Business Expense-Other 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Travel and Meetings 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Expenses 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Note Payable-Farmers Bank-Fire Truck 56213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Late fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Licenses & permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Office expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Reimbursed expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Truck expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STELLA NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015945631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CD1493851BE0570A8672DBC81209A265F7856E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB7B11A162DEA2089DC749B7C9DCCED4F66C951A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.245.85.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:12 |
| 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 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY LITTRELL |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T09:46:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.