Civic Intelligence

Hardin Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 71-0484534

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profile
203 Todd Lynn Drive71602
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$356,448

Down $17,195 (-4.6%) from 2011

Net Assets

Up

$356,448

Up $4,356 (+1.2%) from 2011

Liabilities

Down

$0

Down $21,551 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$87,457

Up $6,626 (+8.2%) from 2011

Expenses

Down

$83,101

Down $12,865 (-13%) from 2011

Net Income

Up

$4,356

Up $19,491 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $434,167Liabilities 2010: $66,940Net Assets 2010: $367,2272010Assets 2011: $373,643Liabilities 2011: $21,551Net Assets 2011: $352,0922011Assets 2012: $356,448Liabilities 2012: $0Net Assets 2012: $356,4482012Assets 2013: $470,551Liabilities 2013: $75,051Net Assets 2013: $395,5002013Assets 2014: $410,652Liabilities 2014: $45,051Net Assets 2014: $365,6012014Assets 2015: $367,989Liabilities 2015: $30,286Net Assets 2015: $337,7032015Assets 2016: $322,169Liabilities 2016: $0Net Assets 2016: $322,1692016Assets 2017: $292,664Liabilities 2017: $0Net Assets 2017: $292,6642017Assets 2018: $371,038Liabilities 2018: $100,000Net Assets 2018: $271,0382018Assets 2019: $321,107Liabilities 2019: $58,749Net Assets 2019: $262,3582019Assets 2020: $294,430Liabilities 2020: $38,517Net Assets 2020: $255,9132020Assets 2021: $250,348Liabilities 2021: $0Net Assets 2021: $250,3482021Assets 2022: $265,735Liabilities 2022: $0Net Assets 2022: $265,7352022Assets 2023: $284,562Liabilities 2023: $0Net Assets 2023: $284,5622023Assets 2024: $276,317Liabilities 2024: $0Net Assets 2024: $276,3172024

Highlighted filing

2012

Assets$356,448
Liabilities$0
Net Assets$356,448
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,838Expenses 2010: $96,402Net Income 2010: $3,4362010Revenue 2011: $80,831Expenses 2011: $95,966Net Income 2011: -$15,1352011Revenue 2012: $87,457Expenses 2012: $83,101Net Income 2012: $4,3562012Revenue 2013: $123,576Expenses 2013: $112,513Net Income 2013: $11,0632013Revenue 2014: $78,972Expenses 2014: $108,871Net Income 2014: -$29,8992014Revenue 2015: $81,750Expenses 2015: $109,648Net Income 2015: -$27,8982015Revenue 2016: $75,245Expenses 2016: $90,779Net Income 2016: -$15,5342016Revenue 2017: $86,748Expenses 2017: $116,253Net Income 2017: -$29,5052017Revenue 2018: $90,992Expenses 2018: $112,618Net Income 2018: -$21,6262018Revenue 2019: $96,353Expenses 2019: $105,033Net Income 2019: -$8,6802019Revenue 2020: $86,709Expenses 2020: $93,154Net Income 2020: -$6,4452020Revenue 2021: $88,600Expenses 2021: $94,165Net Income 2021: -$5,5652021Revenue 2022: $109,048Expenses 2022: $93,661Net Income 2022: $15,3872022Revenue 2023: $112,468Expenses 2023: $93,591Net Income 2023: $18,8772023Revenue 2024: $118,386Expenses 2024: $126,631Net Income 2024: -$8,2452024

Highlighted filing

2012

Revenue$87,457
Expenses$83,101
Net Income$4,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer Fire Department

Filing and Contact Details

Filer

EIN
71-0484534
Raw XML Appendix177 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
CompensationExplanation/Compensation/Explanation0ATTENDS ALL MEETINGS AND KEEPS THE MINUTES.
CompensationExplanation/Compensation/Explanation1Does all bill paying and banking for the fire department.
CompensationExplanation/Compensation/PersonName0THRESSIA SMITH
CompensationExplanation/Compensation/PersonName1FRANKIE WORLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0355
IRS990EZ/CashSavingsAndInvestments/BOY066812
IRS990EZ/CashSavingsAndInvestments/EOY095469
IRS990EZ/ContributionsGiftsGrantsEtc02969
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04356
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/LandAndBuildings/BOY0306831
IRS990EZ/LandAndBuildings/EOY0260979
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0352092
IRS990EZ/NetAssetsOrFundBalancesBOY0352092
IRS990EZ/NetAssetsOrFundBalances/EOY0356448
IRS990EZ/NetAssetsOrFundBalancesEOY0356448
IRS990EZ/OccupancyRentUtilitiesAndMaint056281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THRESSIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANKIE WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Asst Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fire Chief
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025520
IRS990EZ/OtherRevenueTotal040028
IRS990EZ/PrimaryExemptPurpose0Volunteer Fire Department
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Volunteer Fire Department providing fire fighting services to approxmately 5700 people in unincorporated area of Jefferson County Arkansas
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083101
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021551
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 MOSS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071602
IRS990EZ/TheBooksAreInCareOf/NamePerson0THRESSIA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702475616
IRS990EZ/TotalAssets/BOY0373643
IRS990EZ/TotalAssets/EOY0356448
IRS990EZ/TotalExpenses083101
IRS990EZ/TotalProgramServiceExpenses083101
IRS990EZ/TotalRevenue087457
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01541
IRS990ScheduleA/GrossInvestmentIncome509/Total02720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01541
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02720
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06326
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03313
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012221
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01091
IRS990ScheduleA/OtherIncome509/Total023006
IRS990ScheduleA/PriorYearSupportPercentage00.94420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94570
IRS990ScheduleA/PublicSupportTotal5090448305
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear033702
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year028996
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years037444
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years031929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years058275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0190346
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081011
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097415
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110083
IRS990ScheduleA/Total509/Total0448305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112715
IRS990ScheduleA/TotalSupportTotal/Total0474031
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fire Fighting Fees 250 Jefferson County Act 833 Revenue 18,702 Jefferson County Sales Tax Revenue 15,000 Recovery of Stolen Funds 3,690 Miscellaneous 2,386
IRS990ScheduleO/GeneralExplanation/Explanation1Activity N/A
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Meetings 106 Awards 1,852 Postage 470 Miscellaneous 1,729 Office and Other Supplies 4,542 Radio Equipment Maintenance 185 Contributions 500 Truck Fuel 1,765 Truck Insurance 11,366 Truck Repairs 1,452 Auto Expense 125 Dues 792 Interest Expense 636
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Note Payable - HS Bank and Tru 21,551 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710484534
ReturnHeader/Filer/Name/BusinessNameLine10Hardin Volunteer Fire Department
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/USAddress/AddressLine10203 Todd Lynn Drive
ReturnHeader/Filer/USAddress/City0White Hall
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071602
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Larry Smith
ReturnHeader/Officer/Phone08702475616
ReturnHeader/Officer/Title0Fire Chief
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0710633649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Hanson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 West 6th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pine Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071601
ReturnHeader/Preparer/Name0James L Hanson
ReturnHeader/Preparer/Phone08705353482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T18:38:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,448
Liabilities
$0
Net assets
$356,448
Revenue
$87,457
Expenses
$83,101
Net income
$4,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.18$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.12$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.09$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.89$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.39$2.56$0.87$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.59$2.62$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.71$1.00$2.71$0.91$1.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.87$1.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.75$0.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.30$3.38$0.82$1.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.45$3.66$0.79$1.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.75$3.96$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.87$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.22$3.52$0.81$0.96$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.67$3.67$1.00$0.96$0.03