Southwest Rural Communities Fire Dept Association

990EZ • Fiscal year 2013 • EIN 71-0542589

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

477 Cambridge Lane72104

(501) 332-3711

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$221,148

Down $17,582 (-7.4%) from 2012

Net Assets

Down

$221,148

Down $17,582 (-7.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$39,399

Down $5,157 (-12%) from 2012

Expenses

$56,981

Up $12,885 (+29%) from 2012

Net Income

Down

-$17,582

Down $18,042 (-3922%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$221,148

Liabilities$0

Net Assets$221,148

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$39,399

Expenses$56,981

Net Income-$17,582

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $39,399

Mission and Program Overview

Mission

Community fire protection

Program Services

Description	Grants	Expenses
PROVIDE FIRE PROTECTION TO APPROXIMATELY 500 RURAL RESIDENTS IN CENTRAL HOT SPRING COUNTY	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM ONEAL	President	PT	$0	-	-
WENDELL ALLEN	V President	PT	$0	-	-
TERESA ALLEN	Treasurer	-	$0	-	-
JAN ROBERTSON	Secretary	-	$0	-	-
CRAIG TOLLESON	Board Member	-	$0	-	-
JAN ROBERTSON	Board Member	-	$0	-	-
WINSTON HODGES	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0542589

Signing Officer

Name: Wendell Allen
Title: V President
Phone: 5013323711
Signed: 2014-05-13
Discuss with paid preparer: No

Preparer

Preparer: Fred a Penny
Phone: 5013322021

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIRE TRUCK AND EQUIPMENT 35,677ANNUAL MEETING 120EQUIPMENT FUEL 1,384INSURANCE 5,294DUES 110EXPENSE REIMBURSEMENT 4,000EQUIPMENT REPAIRS 1,859TRAINING 408OTHER 281”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERESA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5013323711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	477 CAMBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Malvern
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	62659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16739
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	238730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	221148
IRS990EZ/GrossReceiptsAmt	0	39399
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	57
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	176071
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	176071
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	22603
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	238730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	221148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	238730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	221148
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WENDELL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERESA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CRAIG TOLLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	WINSTON HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt	0	360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FIRE PROTECTION TO APPROXIMATELY 500 RURAL RESIDENTS IN CENTRAL HOT SPRING COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56981
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	39399
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	20002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	35460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	115550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	146
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99870
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99720
IRS990ScheduleA/PublicSupportTotal170Amt	0	115550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	20002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	19905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	35460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	115550
IRS990ScheduleA/TotalSupportAmt	0	115696
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFIRE TRUCK AND EQUIPMENT 35,677ANNUAL MEETING 120EQUIPMENT FUEL 1,384INSURANCE 5,294DUES 110EXPENSE REIMBURSEMENT 4,000EQUIPMENT REPAIRS 1,859TRAINING 408OTHER 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WENDELL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013323711
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTHWEST RURAL COMMUNITIES FIRE
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	710542589
ReturnHeader/Filer/USAddress/AddressLine1	0	477 CAMBRIDGE LANE
ReturnHeader/Filer/USAddress/City	0	MALVERN
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013322021
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRED A PENNY
ReturnHeader/ReturnTs	0	2014-05-22T15:38:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $221,148
Liabilities: $0
Net assets: $221,148
Revenue: $39,399
Expenses: $56,981
Net income: -$17,582

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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