Civic Intelligence

South Bend Volunteer Fire & Rescue

990 • Fiscal year 2016 • EIN 71-0522736

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile
PO Box 278Jacksonville, AR 72078

(501) 676-7278

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$292,478

Up $18,822 (+6.9%) from 2015

Net Assets

Up

$229,203

Up $26,911 (+13%) from 2015

Liabilities

Down

$63,275

Down $8,089 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$154,066

Up $54,968 (+55%) from 2015

Expenses

Up

$127,155

Up $22,474 (+21%) from 2015

Net Income

Up

$26,911

Up $32,494 (+582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $359,205Liabilities 2011: $121,666Net Assets 2011: $237,5392011Assets 2012: $331,950Liabilities 2012: $108,516Net Assets 2012: $223,4342012Assets 2013: $296,192Liabilities 2013: $95,880Net Assets 2013: $200,3122013Assets 2014: $287,212Liabilities 2014: $79,337Net Assets 2014: $207,8752014Assets 2015: $273,656Liabilities 2015: $71,364Net Assets 2015: $202,2922015Assets 2016: $292,478Liabilities 2016: $63,275Net Assets 2016: $229,2032016Assets 2017: $275,072Liabilities 2017: $54,556Net Assets 2017: $220,5162017Assets 2018: $250,864Liabilities 2018: $45,521Net Assets 2018: $205,3432018Assets 2019: $233,952Liabilities 2019: $39,390Net Assets 2019: $194,5622019Assets 2020: $237,809Liabilities 2020: $32,578Net Assets 2020: $205,2312020Assets 2021: $323,518Liabilities 2021: $87,715Net Assets 2021: $235,8032021Assets 2022: $390,833Liabilities 2022: $79,421Net Assets 2022: $311,4122022Assets 2023: $432,883Liabilities 2023: $69,047Net Assets 2023: $363,8362023Assets 2024: $395,412Liabilities 2024: $74,100Net Assets 2024: $321,3122024

Highlighted filing

2016

Assets$292,478
Liabilities$63,275
Net Assets$229,203
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $142,0402011Expenses 2012: $155,6592012Revenue 2013: $135,322Expenses 2013: $158,444Net Income 2013: -$23,1222013Revenue 2014: $119,025Expenses 2014: $111,462Net Income 2014: $7,5632014Revenue 2015: $99,098Expenses 2015: $104,681Net Income 2015: -$5,5832015Revenue 2016: $154,066Expenses 2016: $127,155Net Income 2016: $26,9112016Revenue 2017: $125,632Expenses 2017: $134,319Net Income 2017: -$8,6872017Revenue 2018: $122,256Expenses 2018: $137,429Net Income 2018: -$15,1732018Revenue 2019: $116,281Expenses 2019: $127,062Net Income 2019: -$10,7812019Revenue 2020: $130,226Expenses 2020: $119,557Net Income 2020: $10,6692020Revenue 2021: $145,150Expenses 2021: $114,578Net Income 2021: $30,5722021Revenue 2022: $256,147Expenses 2022: $180,538Net Income 2022: $75,6092022Revenue 2023: $161,626Expenses 2023: $109,202Net Income 2023: $52,4242023Revenue 2024: $166,311Expenses 2024: $159,502Net Income 2024: $6,8092024

Highlighted filing

2016

Revenue$154,066
Expenses$127,155
Net Income$26,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$154,066
Mission and Program Overview

Mission

Fire Protection & Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,014$185,070▼ $7,944
Cash and Non-Interest-Bearing Accounts$74,422$96,574▲ $22,152
Total Assets$273,656$292,478▲ $18,822
Other Assets Total$6,220$10,834▲ $4,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,364$63,001▼ $8,363
Accounts Payable and Accrued Expenses-$274-
Total Liabilities$71,364$63,275▼ $8,089
Net Assets / Fund Balance
Unrestricted Net Assets$202,292$229,203▲ $26,911
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$202,292$229,203▲ $26,911
Total Liabilities and Net Assets / Fund Balance$273,656$292,478▲ $18,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,977$91,073$0
Other Land Buildings$0$0$0
Land$23,435-$0
Equipment$32,658$773,643$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gilbert GarringerChairman
Matt RobinsonVice Chairman
Jim FuelCommissioner
Randy SoutherlandCommissioner
Patricia MainSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,654
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$7,367
All Other Contributions
$144,034
Change in Net Assets
$26,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,442
Salaries, Compensation, and Employee Benefits$8,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,927$0$0$67,927
Occupancy$15,379$0$0$15,379
Current Officers, Directors, Trustees, and Key Employees$0$8,667$0$8,667
Depreciation Depletion$0$7,944$0$7,944
Insurance$6,815$0$0$6,815
Advertising$5,749$0$0$5,749
Office Expenses$3,997$0$0$3,997
Conferences and Meetings$2,748$0$0$2,748
Fees for Services Accounting$0$2,700$0$2,700
Interest$0$2,533$0$2,533
Fees for Services Legal$0$1,650$0$1,650
Benefits to Members$714--$714
Payroll Taxes$0$332$0$332
Total Functional Expenses$103,329$23,826$0$127,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,367
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors appoints.”

Form 990, Part VI, Section A, Line 7B

“The board of directors appoints”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by the accountant and copies presented to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board of directors holds a meeting the second Tuesday of each month.”

Filing and Contact Details

Filer

Filer Name
South Bend Volunteer Fire & Rescue
EIN
71-0522736
Phone
5016767278
Address
PO Box 278, Jacksonville, AR 72078

Signing Officer

Name
Pat Main
Title
Secretary/Treasurer
Phone
5016762753
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Garringer
Formed
1993
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
South Bend Volunteer Fire & Rescue
Address
PO Box 278, Jacksonville, AR 72078
Preparer
Leanne Goodnight
Phone
5016812553
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Automotive $5993 Awards $1467 Communication $5436 Fire Equipment $7209 Fire Prevention $933 Repairs & Maintanance $24212 Drinking Water $1416 Medical & Rescue $658 Protective Equipment $19994 Training $609”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/PYRevenuesLessExpensesAmt0-5583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099098
IRS990/ReconcilationRevenueExpnssAmt026911
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0806301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt023435
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors appoints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors appoints
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by the accountant and copies presented to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors holds a meeting the second Tuesday of each month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automotive $5993 Awards $1467 Communication $5436 Fire Equipment $7209 Fire Prevention $933 Repairs & Maintanance $24212 Drinking Water $1416 Medical & Rescue $658 Protective Equipment $19994 Training $609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273656
IRS990/TotalAssetsEOYAmt0292478
IRS990/TotalAssetsGrp/BOYAmt0273656
IRS990/TotalAssetsGrp/EOYAmt0292478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146654
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127155
IRS990/TotalGrossUBIAmt07367
IRS990/TotalLiabilitiesBOYAmt071364
IRS990/TotalLiabilitiesEOYAmt063275
IRS990/TotalLiabilitiesGrp/BOYAmt071364
IRS990/TotalLiabilitiesGrp/EOYAmt063275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0103329
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07367
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Hwy 294
IRS990/USAddress/CityNm0Lonoke

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,478
Liabilities
$63,275
Net assets
$229,203
Revenue
$154,066
Expenses
$127,155
Net income
$26,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.74$3.21$1.66$1.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.69$3.64$1.62$1.09$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.79$3.11$2.56$1.81$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.88$2.36$1.45$1.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.33$2.05$1.30$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.95$1.16$1.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.21$1.26$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.63$2.29$1.54$1.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.79$2.08$1.19$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.96$2.00$1.35$1.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.09$2.23$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.22$2.38$1.42