Civic Intelligence

Tontitown Area Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 71-0530704

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.TAFD.ORG
PO Box 42Tontitown, AR 72770

(479) 521-5611

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-3.5%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$742,604

Up $19,580 (+2.7%) from 2019

Net Assets

Up

$718,364

Up $15,662 (+2.2%) from 2019

Liabilities

Up

$24,240

Up $3,918 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$292,756

Down $10,578 (-3.5%) from 2019

Expenses

Down

$276,925

Down $7,462 (-2.6%) from 2019

Net Income

Down

$15,831

Down $3,116 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $664,081Liabilities 2010: $21,591Net Assets 2010: $642,4902010Assets 2011: $579,928Liabilities 2011: $10,159Net Assets 2011: $569,7692011Assets 2012: $750,766Liabilities 2012: $5,218Net Assets 2012: $745,5482012Assets 2013: $765,094Liabilities 2013: $11,352Net Assets 2013: $753,7422013Assets 2014: $750,437Liabilities 2014: $13,171Net Assets 2014: $737,2662014Assets 2015: $730,482Liabilities 2015: $21,338Net Assets 2015: $709,1442015Assets 2016: $741,095Liabilities 2016: $37,608Net Assets 2016: $703,4872016Assets 2017: $703,737Liabilities 2017: $30,958Net Assets 2017: $672,7792017Assets 2018: $699,010Liabilities 2018: $1,527Net Assets 2018: $697,4832018Assets 2019: $723,024Liabilities 2019: $20,322Net Assets 2019: $702,7022019Assets 2020: $742,604Liabilities 2020: $24,240Net Assets 2020: $718,3642020Assets 2021: $759,738Liabilities 2021: $28,745Net Assets 2021: $730,9932021Assets 2022: $777,977Liabilities 2022: $30,281Net Assets 2022: $747,6962022Assets 2023: $753,937Liabilities 2023: $0Net Assets 2023: $753,9372023Assets 2024: $749,624Liabilities 2024: $0Net Assets 2024: $749,6242024

Highlighted filing

2020

Assets$742,604
Liabilities$24,240
Net Assets$718,364
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2010: $313,244Expenses 2010: $396,644Net Income 2010: -$83,4002010Revenue 2011: $261,511Expenses 2011: $334,232Net Income 2011: -$72,7212011Expenses 2012: $326,1502012Revenue 2013: $304,368Expenses 2013: $296,174Net Income 2013: $8,1942013Revenue 2014: $234,516Expenses 2014: $250,992Net Income 2014: -$16,4762014Revenue 2015: $189,307Expenses 2015: $217,699Net Income 2015: -$28,3922015Revenue 2016: $284,849Expenses 2016: $290,606Net Income 2016: -$5,7572016Revenue 2017: $275,093Expenses 2017: $306,828Net Income 2017: -$31,7352017Revenue 2018: $273,072Expenses 2018: $263,075Net Income 2018: $9,9972018Revenue 2019: $303,334Expenses 2019: $284,387Net Income 2019: $18,9472019Revenue 2020: $292,756Expenses 2020: $276,925Net Income 2020: $15,8312020Revenue 2021: $294,299Expenses 2021: $281,422Net Income 2021: $12,8772021Revenue 2022: $338,987Expenses 2022: $322,037Net Income 2022: $16,9502022Revenue 2023: $98,050Expenses 2023: $121,803Net Income 2023: -$23,7532023Revenue 2024: $122,984Expenses 2024: $126,797Net Income 2024: -$3,8132024

Highlighted filing

2020

Revenue$292,756
Expenses$276,925
Net Income$15,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$292,756
Mission and Program Overview

Mission

Fire prevention and promotion of fire safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,515$406,604▼ $46,911
Cash and Non-Interest-Bearing Accounts$269,509$335,805▲ $66,296
Prepaid Expenses and Deferred Charges-$195-
Total Assets$723,024$742,604▲ $19,580
Liabilities
Accounts Payable and Accrued Expenses$20,322$24,240▲ $3,918
Total Liabilities$20,322$24,240▲ $3,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,702$718,364▲ $15,662
Total Net Assets Fund Balance$702,702$718,364▲ $15,662
Total Liabilities and Net Assets / Fund Balance$723,024$742,604▲ $19,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,341$966,004$1,322,345
Land$50,263-$50,263
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Marcus MasonPresident
Arturo PenzoMember
Kari MorganMember
Scott ArdemagniMember
Jackie SlyterSecretary
James LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,506
Change in Net Assets
$15,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,433
Other Expenses$116,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,968--$146,968
Depreciation Depletion$46,742--$46,742
Insurance$26,402--$26,402
Payroll Taxes$11,654--$11,654
All Other Expenses$6,751$699-$7,450
Other Expenses$5,531--$5,531
Pension Plan Contributions$1,811--$1,811
Fees for Services Accounting-$925-$925
Office Expenses$918--$918
Advertising$381--$381
Total Functional Expenses$275,301$1,624$0$276,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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, Page 6, Part VI, Line 7A

“Members can elect governing body”

Form 990, Page 6, Part VI, Line 11B

“President and secretary review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are stored at the fire department and any person(s) are allowed to view these documents.”

Filing and Contact Details

Filer

Filer Name
Tontitown Area Fire Dept
EIN
71-0530704
Address
PO BOX 42, TONTITOWN, AR 72770

Signing Officer

Name
James Larson
Title
Treasurer
Phone
4794661630
Signed
2021-11-09

Organization Details

Principal Officer
Marcus Mason
Formed
1980
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire service calls for rural community”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -169”

Raw XML Appendix291 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,604
Liabilities
$24,240
Net assets
$718,364
Revenue
$292,756
Expenses
$276,925
Net income
$15,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$1.23$1.27$0.04
2023Summary only. Only limited summary data is available for this year.$7.54$0.00$7.54$0.98$1.22$0.24
2022Summary only. Only limited summary data is available for this year.$7.78$0.30$7.48$3.39$3.22$0.17
2021Summary only. Only limited summary data is available for this year.$7.60$0.29$7.31$2.94$2.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.24$7.18$2.93$2.77$0.16
2019Summary only. Only limited summary data is available for this year.$7.23$0.20$7.03$3.03$2.84$0.19
2018Summary only. Only limited summary data is available for this year.$6.99$0.02$6.97$2.73$2.63$0.10
2017Summary only. Only limited summary data is available for this year.$7.04$0.31$6.73$2.75$3.07$0.32
2016Summary only. Only limited summary data is available for this year.$7.41$0.38$7.03$2.85$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.21$7.09$1.89$2.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$2.35$2.51$0.16
2013Summary only. Only limited summary data is available for this year.$7.65$0.11$7.54$3.04$2.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.05$7.46$3.26
2011Summary only. Only limited summary data is available for this year.$5.80$0.10$5.70$2.62$3.34$0.73
2010Summary only. Only limited summary data is available for this year.$6.64$0.22$6.42$3.13$3.97$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits