Civic Intelligence

Northeast Benton County Volunteer

EIN 71-0508918 • 501(c)3 • Garfield, AR

View Organization Page

Profile

Ne benton county volunter fire department's mission is to provide high quality fire protection, rescue, and advanced life support emergency services to the residents of ne benton county, aransas

14639 South Wimpy Jones RdGarfield, AR 72732-0205

nebcofireems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,536,063

Up $102,668 (+4.2%) from 2023

Liabilities

Down

$197,334

Down $34,338 (-15%) from 2023

Net Assets

Up

$2,338,729

Up $137,006 (+6.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$1,473,256

Up $90,272 (+6.5%) from 2023

Expenses

Up

$1,336,250

Up $146,037 (+12%) from 2023

Net Income

Down

$137,006

Down $55,765 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,231,564Liabilities 2011: $233,246Net Assets 2011: $998,3182011Assets 2012: $1,246,702Liabilities 2012: $206,780Net Assets 2012: $1,039,9222012Assets 2013: $1,192,378Liabilities 2013: $183,585Net Assets 2013: $1,008,7932013Assets 2014: $1,537,526Liabilities 2014: $184,876Net Assets 2014: $1,352,6502014Assets 2015: $1,690,515Liabilities 2015: $161,571Net Assets 2015: $1,528,9442015Assets 2016: $1,845,213Liabilities 2016: $139,888Net Assets 2016: $1,705,3252016Assets 2017: $2,030,005Liabilities 2017: $233,875Net Assets 2017: $1,796,1302017Assets 2018: $2,086,722Liabilities 2018: $193,810Net Assets 2018: $1,892,9122018Assets 2019: $2,097,493Liabilities 2019: $172,901Net Assets 2019: $1,924,5922019Assets 2020: $2,054,931Liabilities 2020: $140,393Net Assets 2020: $1,914,5382020Assets 2021: $2,017,275Liabilities 2021: $119,401Net Assets 2021: $1,897,8742021Assets 2022: $2,261,842Liabilities 2022: $252,890Net Assets 2022: $2,008,9522022Assets 2023: $2,433,395Liabilities 2023: $231,672Net Assets 2023: $2,201,7232023Assets 2024: $2,536,063Liabilities 2024: $197,334Net Assets 2024: $2,338,7292024

Highlighted filing

2024

Assets$2,536,063
Liabilities$197,334
Net Assets$2,338,729
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $580,9052011Expenses 2012: $596,3902012Revenue 2013: $580,480Expenses 2013: $611,609Net Income 2013: -$31,1292013Revenue 2014: $1,015,730Expenses 2014: $671,873Net Income 2014: $343,8572014Revenue 2015: $879,855Expenses 2015: $724,095Net Income 2015: $155,7602015Revenue 2016: $931,651Expenses 2016: $792,457Net Income 2016: $139,1942016Revenue 2017: $926,154Expenses 2017: $835,351Net Income 2017: $90,8032017Revenue 2018: $943,360Expenses 2018: $846,578Net Income 2018: $96,7822018Revenue 2019: $964,148Expenses 2019: $932,468Net Income 2019: $31,6802019Revenue 2020: $1,131,743Expenses 2020: $1,141,797Net Income 2020: -$10,0542020Revenue 2021: $1,182,659Expenses 2021: $1,199,323Net Income 2021: -$16,6642021Revenue 2022: $1,597,311Expenses 2022: $1,486,233Net Income 2022: $111,0782022Revenue 2023: $1,382,984Expenses 2023: $1,190,213Net Income 2023: $192,7712023Revenue 2024: $1,473,256Expenses 2024: $1,336,250Net Income 2024: $137,0062024

Highlighted filing

2024

Revenue$1,473,256
Expenses$1,336,250
Net Income$137,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,536,063
Liabilities
$197,334
Net assets
$2,338,729
Revenue
$1,473,256
Expenses
$1,336,250
Net income
$137,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.34$1.47$1.34$0.14
2023Summary only. Only limited summary data is available for this year.$2.43$0.23$2.20$1.38$1.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.25$2.01$1.60$1.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.12$1.90$1.18$1.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$1.13$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.17$1.92$0.96$0.93$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.19$1.89$0.94$0.85$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.23$1.80$0.93$0.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$0.93$0.79$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$0.88$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.35$1.02$0.67$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.21$1.04$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,606,855
Mission and Program Overview

Mission

Ne benton county volunter fire departments mission is to provide high quality fire protection, rescue, and advanced life support emergency services to the residents of northeast benton county, aransas

Ne benton county volunteer fire departments mission is to provide high quality fire protection, rescue, and advanced life support emergency services to the residents of northeast benton county, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,361$1,070,406▲ $27,045
Land, Buildings, and Equipment, Net$941,939$1,040,716▲ $98,777
Cash and Non-Interest-Bearing Accounts$18,820$141,695▲ $122,875
Inventories for Sale or Use$12,830$8,700▼ $4,130
Total Assets$2,017,275$2,261,842▲ $244,567
Other Assets Total$325$325→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,545$245,266▲ $133,721
Accounts Payable and Accrued Expenses$7,856$7,624▼ $232
Total Liabilities$119,401$252,890▲ $133,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,874$2,008,952▲ $111,078
Total Net Assets Fund Balance$1,897,874$2,008,952▲ $111,078
Total Liabilities and Net Assets / Fund Balance$2,017,275$2,261,842▲ $244,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697,565$1,986,932$2,684,497
Buildings$268,607$448,730$717,337
Other Land Buildings$883$275,881$276,764
Land$67,423-$67,423
Leasehold Improvements$6,238$18,307$24,545
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave DouglasPresident/chairman
Mark LorentzVice-chairman
Buzz VitaliBoard Member
Jim WilkensBoard Member
Jon TestutBoard Member
Rob TaylorFire Chief - Ems Director
Ann JeterSecretary
Kathy WillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,888
Program Service Revenue
$241,559
Investment Income
$3,239
Other Revenue
$24,625
All Other Contributions
$8,268
Change in Net Assets
$111,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,209
Salaries, Compensation, and Employee Benefits$674,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$508,636--$508,636
Other Salaries and Wages$495,132--$495,132
Current Officers, Directors, Trustees, and Key Employees$75,532$33,356-$108,888
Payroll Taxes$45,526$2,622-$48,148
Insurance$45,257--$45,257
All Other Expenses$36,701--$36,701
Fees for Services Accounting-$36,391-$36,391
Occupancy$29,288$5,309-$34,597
Other Employee Benefits$13,414--$13,414
Interest$9,466--$9,466
Pension Plan Contributions$6,683$1,759-$8,442
Other Expenses$7,217--$7,217
Office Expenses-$5,714-$5,714
Advertising$1,450--$1,450
Total Functional Expenses$1,401,082$85,151$0$1,486,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,169
Fundraising Direct Expenses$9,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$34,169$34,169$9,544$24,625
Total Events$34,169$34,169$9,544$24,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“There is only one class of members. Each member has a right to vote at the annual meeting”

Form 990, Part VI, Line 7A

“Article iii section 1 of the organizations by-laws states that an annual meeting of the members shall be held during the month of april for the purpose of electing directors and for the transaction of such other business as may come before the meeting”

Filing and Contact Details

Filer

Filer Name
Northeast Benton County Volunteer Fire Dept Inc
EIN
71-0508918
In Care Of
% KATHY WILLS
Address
14639 SOUTH WIMPY JONES RD, GARFIELD, AR 72732-0205
Doing Business As
Nebco Fire-ems

Signing Officer

Name
Kathy Wills
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Wills
Formed
1978
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Worden & Worden CPAs PA
Address
200 S 20th St Ste A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07624
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NE BENTON COUNTY VOLUNTEER FIRE DEPARTMENTS MISSION IS TO PROVIDE HIGH QUALITY FIRE PROTECTION, RESCUE, AND ADVANCED LIFE SUPPORT EMERGENCY SERVICES TO THE RESIDENTS OF NORTHEAST BENTON COUNTY, ARKANSAS
IRS990/AdvertisingGrp/ProgramServicesAmt01450
IRS990/AdvertisingGrp/TotalAmt01450
IRS990/AllOtherContributionsAmt08268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036701
IRS990/AllOtherExpensesGrp/TotalAmt036701
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WORDEN WORDEN CPAS
IRS990/BooksInCareOfDetail/PhoneNum04796364200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH 20TH STREET - SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018820
IRS990/CashNonInterestBearingGrp/EOYAmt0141695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108888
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01327888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03239
IRS990/CYOtherExpensesAmt0812209
IRS990/CYOtherRevenueAmt024625
IRS990/CYProgramServiceRevenueAmt0241559
IRS990/CYRevenuesLessExpensesAmt0111078
IRS990/CYSalariesCompEmpBnftPaidAmt0674024
IRS990/CYTotalExpensesAmt01486233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0508636
IRS990/DepreciationDepletionGrp/TotalAmt0508636
IRS990/Desc0PROVIDED ADVANCED LIFE SUPPORT AMBULANCE SERVICE TO THE NORTHEAST BENTON COUNTY EMERGENCY MEDICAL DISTRICT WHICH INCLUDED THE CITIES OF GARFIELD, GATEWAY, AND AVOCA, AS WELL AS THE UNINCORPORATED AREAS OF NORTHEAST BENTON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEBCO FIRE-EMS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01181806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036391
IRS990/FeesForServicesAccountingGrp/TotalAmt036391
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JON TESTUT
IRS990/Form990PartVIISectionAGrp/PersonNm1BUZZ VITALI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN JETER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LORENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF - EMS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06170
IRS990/FundraisingDirectExpensesAmt09544
IRS990/FundraisingGrossIncomeAmt034169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0505539
IRS990/GrantAmt0463027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01606855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045257
IRS990/InsuranceGrp/TotalAmt045257
IRS990/InterestGrp/ProgramServicesAmt09466
IRS990/InterestGrp/TotalAmt09466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02729850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040716
IRS990/LandBldgEquipCostOrOtherBssAmt03770566
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0807911
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NE BENTON COUNTY VOLUNTEER FIRE DEPARTMENTS MISSION IS TO PROVIDE HIGH QUALITY FIRE PROTECTION, RESCUE, AND ADVANCED LIFE SUPPORT EMERGENCY SERVICES TO THE RESIDENTS OF NORTHEAST BENTON COUNTY, ARKANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245266
IRS990/NetAssetsOrFundBalancesBOYAmt01897874
IRS990/NetAssetsOrFundBalancesEOYAmt02008952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01897874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02008952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05309
IRS990/OccupancyGrp/ProgramServicesAmt029288
IRS990/OccupancyGrp/TotalAmt034597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OfficeExpensesGrp/TotalAmt05714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013414
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FIRE AND EMS
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL
IRS990/OtherExpensesGrp/Desc2AUTO/EQUIP REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLECTION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt048139
IRS990/OtherExpensesGrp/ProgramServicesAmt124479
IRS990/OtherExpensesGrp/ProgramServicesAmt254162
IRS990/OtherExpensesGrp/ProgramServicesAmt37217
IRS990/OtherExpensesGrp/TotalAmt048139
IRS990/OtherExpensesGrp/TotalAmt124479
IRS990/OtherExpensesGrp/TotalAmt254162
IRS990/OtherExpensesGrp/TotalAmt37217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495132
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt045526
IRS990/PayrollTaxesGrp/TotalAmt048148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06683
IRS990/PensionPlanContributionsGrp/TotalAmt08442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY WILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Emergency Medical Services
IRS990/ProgramServiceRevenueGrp/Desc1Community Center fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FIRE AND RESCUE TO THE NORTHEAST BENTON COUNTY ARKANSAS FIRE DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485206
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COMMUNITY CENTER FOR NORTHEAST BENTON COUNTY AND CITIES OF GARFIELD AND GATEWAY. THE COMMUNITY CENTER WAS USED FOR COMMUNITY AND PRIVATE FUNCTIONS AS WELL AS FOR MEETINGS AND TRAINING FOR THE FIRE DEPARTMENT AND AMBULANCE SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530871
IRS990/PYOtherRevenueAmt016768
IRS990/PYProgramServiceRevenueAmt0176639
IRS990/PYRevenuesLessExpensesAmt0-16664
IRS990/PYSalariesCompEmpBnftPaidAmt0668452
IRS990/PYTotalExpensesAmt01199323
IRS990/PYTotalRevenueAmt01182659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04769435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt04769435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04769435
IRS990ScheduleA/TotalSupportAmt04808222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01986932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02684497
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERS. EACH MEMBER HAS A RIGHT TO VOTE AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE III SECTION 1 OF THE ORGANIZATIONS BY-LAWS STATES THAT AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD DURING THE MONTH OF APRIL FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017275
IRS990/TotalAssetsEOYAmt02261842
IRS990/TotalAssetsGrp/BOYAmt02017275
IRS990/TotalAssetsGrp/EOYAmt02261842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327888
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119401
IRS990/TotalLiabilitiesEOYAmt0252890
IRS990/TotalLiabilitiesGrp/BOYAmt0119401
IRS990/TotalLiabilitiesGrp/EOYAmt0252890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02008952
IRS990/TotalProgramServiceExpensesAmt01401082
IRS990/TotalProgramServiceRevenueAmt0241559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022100 SUNRISE COVE ROAD
IRS990/USAddress/CityNm0GARFIELD
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072732
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEBCOFIREEMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits