Civic Intelligence

Johnson County Rural Fire District 2

990EZ • Fiscal year 2021 • EIN 71-0527046

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

PO Box 126Clarksville, AR 72830

(479) 214-1114

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$306,785

Down $1,967 (-0.6%) from 2020

Net Assets

$247,363

No earlier filing loaded for comparison.

Liabilities

Down

$59,422

Down $10,551 (-15%) from 2020

Revenue

Up

$56,154

Up $7,732 (+16%) from 2020

Expenses

Up

$47,567

Up $20,716 (+77%) from 2020

Net Income

Down

$8,587

Down $12,984 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $157,814Liabilities 2012: $0Net Assets 2012: $157,8142012Assets 2013: $167,789Liabilities 2013: $02013Assets 2014: $195,710Liabilities 2014: $16,3522014Assets 2015: $180,543Liabilities 2015: $12,2862015Assets 2016: $183,349Liabilities 2016: $8,5292016Assets 2017: $186,728Liabilities 2017: $5,1192017Assets 2018: $202,866Liabilities 2018: $1,7092018Assets 2019: $256,222Liabilities 2019: $39,0132019Assets 2020: $308,752Liabilities 2020: $69,9732020Assets 2021: $306,785Liabilities 2021: $59,422Net Assets 2021: $247,3632021Assets 2022: $288,435Liabilities 2022: $34,730Net Assets 2022: $253,7052022Assets 2023: $281,311Liabilities 2023: $22,8072023

Highlighted filing

2021

Assets$306,785
Liabilities$59,422
Net Assets$247,363

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,643Expenses 2011: $36,310Net Income 2011: $3332011Revenue 2012: $31,318Expenses 2012: $24,741Net Income 2012: $6,5772012Revenue 2013: $30,942Expenses 2013: $20,970Net Income 2013: $9,9722013Revenue 2014: $47,989Expenses 2014: $36,419Net Income 2014: $11,5702014Revenue 2015: $27,269Expenses 2015: $38,370Net Income 2015: -$11,1012015Revenue 2016: $43,809Expenses 2016: $37,245Net Income 2016: $6,5642016Revenue 2017: $30,695Expenses 2017: $23,906Net Income 2017: $6,7892017Revenue 2018: $43,473Expenses 2018: $23,926Net Income 2018: $19,5472018Revenue 2019: $43,552Expenses 2019: $27,500Net Income 2019: $16,0522019Revenue 2020: $48,422Expenses 2020: $26,851Net Income 2020: $21,5712020Revenue 2021: $56,154Expenses 2021: $47,567Net Income 2021: $8,5872021Revenue 2022: $61,906Expenses 2022: $55,564Net Income 2022: $6,3422022Revenue 2023: $67,910Expenses 2023: $63,112Net Income 2023: $4,7982023

Highlighted filing

2021

Revenue$56,154
Expenses$47,567
Net Income$8,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$56,154
Mission and Program Overview

Mission

Johnson county rural fire district 2 has been organized to establish, maintain and provide fire protection for its members and to acquire and own firefighting apparatus for use by the corporation in the protection of persons and property from injury, loss, damage or destruction by fire; to own and acquire land and to construct and erect buildings for corporate purposes, for the use of the members of the corporation and for the housing of firefighting appartus as well as for the providing of a place of meeting for the members of the corporation. The further objective of this corporation sall be to foster the desires of its members in such a manner as limited in section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
JOHNSON COUNTY RURAL FIRE DISTRICT 2 HAS BEEN ORGANIZED TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARTUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECTIVE OF THIS CORPORATION SALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.-$41,430
JOHNSON COUNTY RURAL FIRE DISTRICT 2 HAS BEEN ORGANIZED TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARTUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECTIVE OF THIS CORPORATION SALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BEANPresident-$0--
TAMARA EPPERSONSecretary-$0--
TAMMY WARRENTreasurer-$0--
CHRIS CHAPPELLMember-$0--
GREG ENGLANDMember-$0--
MIKE BRANDENBURGMember-$0--
STEVE BEANMember-$0--
DAVID RABURNChief-$0--
Filing and Contact Details

Filer

Filer Name
Johnson County Rural
EIN
71-0527046
Address
PO BOX 126, CLARKSVILLE, AR 72830

Signing Officer

Name
Bob Bean
Title
President
Signed
2022-11-11

Preparer

Firm
King Jacobs & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830
Preparer
Rhonda B Lorfing CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 326 interest 3,459 insurance 1,930 fuel 2,064 continuing educatio 2,360 repairs & maintenance 6,156 supplies 5,272 bank charges 73 non-investment depreciation 13,796 total 35,436

Form 990-ez, Part I, Line 20

Correct beginning balance -21

Form 990-ez, Part II, Line 24

Truck & equipment 104,915 107,665 less accumulated depreciation 90,931 96,632 construction in progress 190,456 0 total 204,440 11,033

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 69,973 59,422

Form 990-ez, Part III

Johnson county rural fire district 2 has been organized to establish, maintain and provide fire protection for its members and to acquire and own firefighting apparatus for use by the corporation in the protection of persons and property from injury, loss, damage or destruction by fire; to own and acquire land and to construct and erect buildings for corporate purposes, for the use of the members of the corporation and for the housing of firefighting appartus as well as for the providing of a place of meeting for the members of the corporation. The further objective of this corporation sall be to foster the desires of its members in such a manner as limited in section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 28

Johnson county rural fire district 2 has been organized to establish, maintain and provide fire protection for its members and to acquire and own firefighting apparatus for use by the corporation in the protection of persons and property from injury, loss, damage or destruction by fire; to own and acquire land and to construct and erect buildings for corporate purposes, for the use of the members of the corporation and for the housing of firefighting appartus as well as for the providing of a place of meeting for the members of the corporation. The further objective of this corporation sall be to foster the desires of its members in such a manner as limited in section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 31

Johnson county rural fire district 2 has been organized to establish, maintain and provide fire protection for its members and to acquire and own firefighting apparatus for use by the corporation in the protection of persons and property from injury, loss, damage or destruction by fire; to own and acquire land and to construct and erect buildings for corporate purposes, for the use of the members of the corporation and for the housing of firefighting appartus as well as for the providing of a place of meeting for the members of the corporation. The further objective of this corporation sall be to foster the desires of its members in such a manner as limited in section 501(c)(3) of the internal revenue code.

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 326 INTEREST 3,459 INSURANCE 1,930 FUEL 2,064 CONTINUING EDUCATIO 2,360 REPAIRS & MAINTENANCE 6,156 SUPPLIES 5,272 BANK CHARGES 73 NON-INVESTMENT DEPRECIATION 13,796 TOTAL 35,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT BEGINNING BALANCE -21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK & EQUIPMENT 104,915 107,665 LESS ACCUMULATED DEPRECIATION 90,931 96,632 CONSTRUCTION IN PROGRESS 190,456 0 TOTAL 204,440 11,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 69,973 59,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHNSON COUNTY RURAL FIRE DISTRICT 2 HAS BEEN ORGANIZED TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARTUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECTIVE OF THIS CORPORATION SALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHNSON COUNTY RURAL FIRE DISTRICT 2 HAS BEEN ORGANIZED TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARTUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECTIVE OF THIS CORPORATION SALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOHNSON COUNTY RURAL FIRE DISTRICT 2 HAS BEEN ORGANIZED TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARTUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECTIVE OF THIS CORPORATION SALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY RURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DISTRICT 2
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710527046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072830
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA B LORFING CPA
ReturnHeader/ReturnTs02022-11-11T16:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits