Civic Intelligence

Ouachita Fire Department

990EZ • Fiscal year 2017 • EIN 71-0543902

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 219Donaldson, AR 71941

(501) 384-5436

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$256,067

Up $61,728 (+32%) from 2016

Net Assets

$223,850

No earlier filing loaded for comparison.

Liabilities

Up

$32,217

Up $32,217 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Down

$58,884

Down $33,942 (-37%) from 2016

Expenses

Down

$29,373

Down $37,218 (-56%) from 2016

Net Income

Up

$29,511

Up $3,276 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $417,526Liabilities 2010: $13,751Net Assets 2010: $403,7752010Assets 2012: $470,249Liabilities 2012: $6,254Net Assets 2012: $463,9952012Assets 2014: $182,662Liabilities 2014: $0Net Assets 2014: $182,6622014Assets 2016: $194,339Liabilities 2016: $02016Assets 2017: $256,067Liabilities 2017: $32,217Net Assets 2017: $223,8502017Assets 2018: $265,227Liabilities 2018: $27,822Net Assets 2018: $237,4052018Assets 2022: $301,055Net Assets 2022: $301,0552022Assets 2023: $491,451Liabilities 2023: $151,791Net Assets 2023: $339,6602023Assets 2024: $465,063Liabilities 2024: $119,760Net Assets 2024: $345,3032024

Highlighted filing

2017

Assets$256,067
Liabilities$32,217
Net Assets$223,850
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0Revenue 2010: $53,204Expenses 2010: $41,132Net Income 2010: $12,0722010Revenue 2012: $58,433Expenses 2012: $17,866Net Income 2012: $40,5672012Revenue 2014: $51,087Expenses 2014: $33,964Net Income 2014: $17,1232014Revenue 2016: $92,826Expenses 2016: $66,591Net Income 2016: $26,2352016Revenue 2017: $58,884Expenses 2017: $29,373Net Income 2017: $29,5112017Revenue 2018: $59,999Expenses 2018: $46,444Net Income 2018: $13,5552018Revenue 2022: $81,467Expenses 2022: $61,034Net Income 2022: $20,4332022Revenue 2023: $79,777Expenses 2023: $41,172Net Income 2023: $38,6052023Revenue 2024: $80,203Expenses 2024: $74,560Net Income 2024: $5,6432024

Highlighted filing

2017

Revenue$58,884
Expenses$29,373
Net Income$29,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$58,884
Mission and Program Overview

Mission

Volunteer fire department

Provide fire protection and emergency response services to the people of a 26 square mile fire protection area.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES TO THE PEOPLE OF A 26 SQUARE MILE FIRE PROTECTION AREA.-$29,373
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY DAILYBoard PresidentPT$0--
STEWART NORRISVice President-$0--
BILL WRIGHTBoard Member-$0--
THOMAS HAMMONDBoard Member-$0--
KELLY HODGESBoard MemberPT$0--
DOYLE COOKBoard Member-$0--
DOYLE CANNONBoard Member-$0--
BRENDA BURNETTTreasurerPT$0--
MISTY MCMAHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ouachita Fire Department
EIN
71-0543902
Phone
5013845436
Address
PO BOX 219, DONALDSON, AR 71941

Signing Officer

Name
Jerry Daily
Title
Board President
Phone
5013845436
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1721 MLK BLVD, MALVERN, AR 72104
Preparer
Robert Reid
Phone
5013325507
Supplemental Narrative

Additional Explanations

Part II Line 24

“44250”

Part I Line 16

“OTHER OPERATING EXPENSES”

Raw XML Appendix168 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/PersonNm0BRENDA BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05013845495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DONALDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058884
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223850
IRS990EZ/OccupancyRentUtltsAndMaintAmt024891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEWART NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOYLE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOYLE CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISTY MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057625
IRS990EZ/OtherExpensesTotalAmt02139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES TO THE PEOPLE OF A 26 SQUARE MILE FIRE PROTECTION AREA.
IRS990EZ/PrintingPublicationsPostageAmt0898
IRS990EZ/ProgramServiceRevenueAmt015385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES TO THE PEOPLE OF A 26 SQUARE MILE FIRE PROTECTION AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029373
IRS990EZ/TotalProgramServiceExpensesAmt029373
IRS990EZ/TotalRevenueAmt058884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt0221839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221839
IRS990ScheduleA/TotalSupportAmt0223313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt044250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013845436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUACHITA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0710543902
ReturnHeader/Filer/PhoneNum05013845436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0DONALDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2E9450AD98752354CE6120CCD632528CBD4F2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2E9450AD98752354CE6120CCD632528CBD4F2B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071483920181341203030
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.144
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm014:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203140082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 MLK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013325507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Reid
ReturnHeader/ReturnTs02018-05-29T19:22:20Z
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
$256,067
Liabilities
$32,217
Net assets
$223,850
Revenue
$58,884
Expenses
$29,373
Net income
$29,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$1.20$3.45$0.80$0.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.40$0.80$0.41$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.81$0.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.32$2.24$0.59$0.29$0.30
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$0.58$0.18$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.14$4.04$0.53$0.41$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits