Civic Intelligence

Southwest Rural Communities Fire Dept Association

990EZ • Fiscal year 2017 • EIN 71-0542589

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
477 Cambridge LaneMalvern, AR 72104

(501) 332-3711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$213,451

Down $36,655 (-15%) from 2016

Net Assets

Down

$213,451

Down $36,655 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$42,062

Up $6,814 (+19%) from 2016

Expenses

Up

$78,717

Up $45,969 (+140%) from 2016

Net Income

Down

-$36,655

Down $39,155 (-1566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$213,451
Liabilities$0
Net Assets$213,451
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$42,062
Expenses$78,717
Net Income-$36,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$42,062
Mission and Program Overview

Mission

Community fire protection

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO APPROXIMATELY 500 RURAL RESIDENTS IN CENTRAL HOT SPRING COUNTY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL ALLENPresidentPT$0--
TERESA ALLENTreasurer-$0--
JAN ROBERTSONSecretary-$0--
CRAIG TOLLESONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Rural Communities Fire
EIN
71-0542589
Address
477 CAMBRIDGE LANE, MALVERN, AR 72104

Signing Officer

Name
Wendell Allen
Title
President
Phone
5013323711
Signed
2018-05-02
Discuss with paid preparer
No

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIRE TRUCK AND EQUIPMENT 57,360ANNUAL MEETING 87EQUIPMENT FUEL 1,349INSURANCE 5,536OTHER 1,385EXPENSE REIMBURSEMENT 8,000TRAINING 125”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05013323711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 CAMBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malvern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213451
IRS990EZ/GrossReceiptsAmt042062
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176071
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213451
IRS990EZ/OccupancyRentUtltsAndMaintAmt04675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG TOLLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO APPROXIMATELY 500 RURAL RESIDENTS IN CENTRAL HOT SPRING COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078717
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt079559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079559
IRS990ScheduleA/TotalSupportAmt079577
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIRE TRUCK AND EQUIPMENT 57,360ANNUAL MEETING 87EQUIPMENT FUEL 1,349INSURANCE 5,536OTHER 1,385EXPENSE REIMBURSEMENT 8,000TRAINING 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013323711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST RURAL COMMUNITIES FIRE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710542589
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 CAMBRIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024E0FA5DF545A8934D3476DBB2478BE75C0830E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E0FA5DF545A8934D3476DBB2478BE75C0830E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116512018130wj4y0kh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.142.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013322021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02018-05-02T16:37:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,451
Liabilities
$0
Net assets
$213,451
Revenue
$42,062
Expenses
$78,717
Net income
-$36,655
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. 2017 filings • 501(c)3 • <$500k nonprofits