Civic Intelligence

Southwest Rural Communities Fire Dept Association

990EZ • Fiscal year 2012 • EIN 71-0542589

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
477 Cambridge Lane72104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,730

Up $460 (+0.2%) from 2011

Net Assets

Up

$238,730

Up $460 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$44,556

Down $5,470 (-11%) from 2011

Expenses

Up

$44,096

Up $22,883 (+108%) from 2011

Net Income

Down

$460

Down $28,353 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $209,457Liabilities 2010: $0Net Assets 2010: $209,4572010Assets 2011: $238,270Liabilities 2011: $0Net Assets 2011: $238,2702011Assets 2012: $238,730Liabilities 2012: $0Net Assets 2012: $238,7302012Assets 2013: $221,148Liabilities 2013: $0Net Assets 2013: $221,1482013Assets 2014: $217,859Liabilities 2014: $0Net Assets 2014: $217,8592014Assets 2015: $247,606Liabilities 2015: $0Net Assets 2015: $247,6062015Assets 2016: $250,106Liabilities 2016: $0Net Assets 2016: $250,1062016Assets 2017: $213,451Liabilities 2017: $0Net Assets 2017: $213,4512017Assets 2018: $206,236Liabilities 2018: $0Net Assets 2018: $206,2362018Assets 2019: $215,754Liabilities 2019: $0Net Assets 2019: $215,7542019Assets 2020: $195,723Liabilities 2020: $0Net Assets 2020: $195,7232020Assets 2021: $214,256Liabilities 2021: $0Net Assets 2021: $214,2562021Assets 2022: $205,660Liabilities 2022: $02022Assets 2023: $222,187Liabilities 2023: $02023

Highlighted filing

2012

Assets$238,730
Liabilities$0
Net Assets$238,730
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $55,744Expenses 2010: $42,270Net Income 2010: $13,4742010Revenue 2011: $50,026Expenses 2011: $21,213Net Income 2011: $28,8132011Revenue 2012: $44,556Expenses 2012: $44,096Net Income 2012: $4602012Revenue 2013: $39,399Expenses 2013: $56,981Net Income 2013: -$17,5822013Revenue 2014: $33,154Expenses 2014: $36,443Net Income 2014: -$3,2892014Revenue 2015: $50,797Expenses 2015: $21,050Net Income 2015: $29,7472015Revenue 2016: $35,248Expenses 2016: $32,748Net Income 2016: $2,5002016Revenue 2017: $42,062Expenses 2017: $78,717Net Income 2017: -$36,6552017Revenue 2018: $127,558Expenses 2018: $134,773Net Income 2018: -$7,2152018Revenue 2019: $53,418Expenses 2019: $43,900Net Income 2019: $9,5182019Revenue 2020: $147,458Expenses 2020: $167,489Net Income 2020: -$20,0312020Revenue 2021: $120,918Expenses 2021: $102,385Net Income 2021: $18,5332021Revenue 2022: $58,289Expenses 2022: $66,885Net Income 2022: -$8,5962022Revenue 2023: $69,792Expenses 2023: $53,265Net Income 2023: $16,5272023

Highlighted filing

2012

Revenue$44,556
Expenses$44,096
Net Income$460
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community fire protection

Filing and Contact Details

Filer

EIN
71-0542589
Raw XML Appendix166 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
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IRS990EZ/CashSavingsAndInvestments/BOY062199
IRS990EZ/CashSavingsAndInvestments/EOY062659
IRS990EZ/ContributionsGiftsGrantsEtc020002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0460
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts044556
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IRS990EZ/LandAndBuildings/EOY0176071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024504
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0238270
IRS990EZ/NetAssetsOrFundBalancesBOY0238270
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IRS990EZ/OccupancyRentUtilitiesAndMaint05426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM ONEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDELL ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG TOLLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WINSTON HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal038470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION TO APPROXIMATELY 500 RURAL RESIDENTS IN CENTRAL HOT SPRING COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10477 CAMBRIDGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Malvern
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072104
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013323711
IRS990EZ/TotalAssets/BOY0238270
IRS990EZ/TotalAssets/EOY0238730
IRS990EZ/TotalExpenses044096
IRS990EZ/TotalProgramServiceExpenses044096
IRS990EZ/TotalRevenue044556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome170/Total0313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal1700112738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023444
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013927
IRS990ScheduleA/Total170/Total0112738
IRS990ScheduleA/TotalSupport0113051
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FIRE FIGHTING SUPPLIES AND EQUIP 23,821 UNIFORMS 979 EQUIPMENT FUEL 1,351 INSURANCE 4,881 DUES 150 EXPENSE REIMBURSEMENT 4,000 EQUIPMENT REPAIRS 3,288
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710542589
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST RURAL COMMUNITIES FIRE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10477 CAMBRIDGE LANE
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0WENDELL ALLEN
ReturnHeader/Officer/Phone05013323711
ReturnHeader/Officer/Title0V PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0710786655
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A PENNY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107282 HIGHWAY 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALVERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072104
ReturnHeader/Preparer/Name0FRED A PENNY
ReturnHeader/Preparer/Phone05013322021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T07:14:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,730
Liabilities
$0
Net assets
$238,730
Revenue
$44,556
Expenses
$44,096
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$0.70$0.53$0.17
2022Summary only. Only limited summary data is available for this year.$2.06$0.00$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.21$1.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.47$1.67$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.53$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.28$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.42$0.79$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.35$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.51$0.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.39$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.45$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.50$0.21$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.56$0.42$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits