Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$292,664
Down $29,505 (-9.2%) from 2016
Net Assets
Down$292,664
Down $29,505 (-9.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$86,748
Up $11,503 (+15%) from 2016
Expenses
Up$116,253
Up $25,474 (+28%) from 2016
Net Income
Down-$29,505
Down $13,971 (-90%) from 2016
Volunteer Fire Department
| Description | Grants | Expenses |
|---|---|---|
| Volunteer Fire Department providing fire fighting services to approxmately 5700 people in unincorporated area of Jefferson County Arkansas | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thressia Smith | Secretary | - | $0 | - | - |
| Frankie Worley | Treasurer | - | $0 | - | - |
| Linda Dunn | Asst Secretary | - | $0 | - | - |
| Larry Smith | Fire Chief | PT | $0 | - | - |
“Description AmountMiscellaneous 25Jefferson County Act 833 Revenue 27,082Jefferson County Sales Tax Revenue 15,547”
“Activity N/A”
“Description AmountAwards and Entertainment 2,023Conferences etc 50Fire Fighting Supplies 15,096Miscellaneous 1,782Memorials 223Radio Equipment Maintenance 1,274General Liability Insurance 3,255Truck Fuel 992Truck Insurance 8,979Truck Repairs 2,268Supplies 162Dues 715Pension Fund Payments to State 20,407Miscellaneous Repairs 483Office Supplies 2,134Depreciation 49,084”
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/CompensationExplanationGrp/PersonNm | 0 | Thressia Smith |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Frankie Worley |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ATTENDS ALL MEETINGS AND KEEPS THE MINUTES. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Does all bill paying and banking for the fire department. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Thressia Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8702475616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 MOSS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44078 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 292664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86748 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 265348 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 233444 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 292664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 292664 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Thressia Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Frankie Worley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Dunn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Larry Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Asst Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Fire Chief |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108927 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42654 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Volunteer Fire Department |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Volunteer Fire Department providing fire fighting services to approxmately 5700 people in unincorporated area of Jefferson County Arkansas |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 86748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1652 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3152 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 410865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 42654 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30453 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40123 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32812 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38351 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 184393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 410865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 414101 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous 25Jefferson County Act 833 Revenue 27,082Jefferson County Sales Tax Revenue 15,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAwards and Entertainment 2,023Conferences etc 50Fire Fighting Supplies 15,096Miscellaneous 1,782Memorials 223Radio Equipment Maintenance 1,274General Liability Insurance 3,255Truck Fuel 992Truck Insurance 8,979Truck Repairs 2,268Supplies 162Dues 715Pension Fund Payments to State 20,407Miscellaneous Repairs 483Office Supplies 2,134Depreciation 49,084 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Fire Chief |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702471920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hardin Volunteer Fire Department |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 710484534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 203 Todd Lynn Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | White Hall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F65B231F1AEAE9AD19C11BAE5E3FC981465066E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD64A591A10F276B191541FB322632BFF6FD3814 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 713921201803901pwcdt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.255.135.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710633649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James L Hanson CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 West 6th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pine Bluff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705353482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Hanson |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T15:11:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.