Civic Intelligence

Salem Fire Department

EIN 71-0545402 • 501(c)3 • Benton, AR

Profile

To provide fire protection to members in the salem fire protection district.

1785 Salem RoadBenton, AR 72019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,614,201

Up $170,409 (+12%) from 2024

Liabilities

Up

$610

Up $481 (+373%) from 2024

Net Assets

Up

$1,613,591

Up $169,928 (+12%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$517,534

Up $12,659 (+2.5%) from 2024

Expenses

Down

$347,606

Down $4,692 (-1.3%) from 2024

Net Income

Up

$169,928

Up $17,351 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $978,876Liabilities 2011: $95,852Net Assets 2011: $883,0242011Assets 2012: $915,119Liabilities 2012: $10,229Net Assets 2012: $904,8902012Assets 2013: $989,963Liabilities 2013: $90,957Net Assets 2013: $899,0062013Assets 2014: $997,664Liabilities 2014: $66Net Assets 2014: $997,5982014Assets 2015: $1,404,320Liabilities 2015: $431,881Net Assets 2015: $972,4392015Assets 2016: $1,450,508Liabilities 2016: $396,030Net Assets 2016: $1,054,4782016Assets 2017: $1,271,446Liabilities 2017: $302,255Net Assets 2017: $969,1912017Assets 2018: $1,087,159Liabilities 2018: $211,852Net Assets 2018: $875,3072018Assets 2019: $1,197,226Liabilities 2019: $157,551Net Assets 2019: $1,039,6752019Assets 2020: $1,009,825Liabilities 2020: $0Net Assets 2020: $1,009,8252020Assets 2021: $1,014,313Liabilities 2021: $0Net Assets 2021: $1,014,3132021Assets 2022: $1,149,320Liabilities 2022: $0Net Assets 2022: $1,149,3202022Assets 2023: $1,291,426Liabilities 2023: $340Net Assets 2023: $1,291,0862023Assets 2024: $1,443,792Liabilities 2024: $129Net Assets 2024: $1,443,6632024Assets 2025: $1,614,201Liabilities 2025: $610Net Assets 2025: $1,613,5912025

Highlighted filing

2025

Assets$1,614,201
Liabilities$610
Net Assets$1,613,591
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $199,6212011Expenses 2012: $194,5962012Revenue 2013: $245,384Expenses 2013: $251,268Net Income 2013: -$5,8842013Revenue 2014: $354,115Expenses 2014: $255,523Net Income 2014: $98,5922014Revenue 2015: $263,628Expenses 2015: $288,787Net Income 2015: -$25,1592015Revenue 2016: $459,730Expenses 2016: $377,691Net Income 2016: $82,0392016Revenue 2017: $237,246Expenses 2017: $322,533Net Income 2017: -$85,2872017Revenue 2018: $230,665Expenses 2018: $324,549Net Income 2018: -$93,8842018Revenue 2019: $437,667Expenses 2019: $273,299Net Income 2019: $164,3682019Revenue 2020: $222,740Expenses 2020: $252,590Net Income 2020: -$29,8502020Revenue 2021: $238,163Expenses 2021: $233,675Net Income 2021: $4,4882021Revenue 2022: $445,287Expenses 2022: $310,280Net Income 2022: $135,0072022Revenue 2023: $487,069Expenses 2023: $345,303Net Income 2023: $141,7662023Revenue 2024: $504,875Expenses 2024: $352,298Net Income 2024: $152,5772024Revenue 2025: $517,534Expenses 2025: $347,606Net Income 2025: $169,9282025

Highlighted filing

2025

Revenue$517,534
Expenses$347,606
Net Income$169,928
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,201
Liabilities
$610
Net assets
$1,613,591
Revenue
$517,534
Expenses
$347,606
Net income
$169,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.52$0.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.49$0.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.45$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.44$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.24$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.43$0.97$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$517,534
Mission and Program Overview

Mission

To provide fire protection to members in the salem fire protection district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,089,685$1,223,896▲ $134,211
Land, Buildings, and Equipment, Net$345,004$381,202▲ $36,198
Total Assets$1,443,792$1,614,201▲ $170,409
Other Assets Total$9,103$9,103→ $0
Liabilities
Other Liabilities$129$610▲ $481
Total Liabilities$129$610▲ $481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,663$1,613,591▲ $169,928
Total Net Assets Fund Balance$1,443,663$1,613,591▲ $169,928
Total Liabilities and Net Assets / Fund Balance$1,443,792$1,614,201▲ $170,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-33,203$2,524,002$2,490,799
Buildings$255,352-$255,352
Land$159,053-$159,053
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stewart LinzAsst. Chairm
Frank CardisChairman
Ben GerraldBoard Member
Charles FreshourBoard Member
Tim HankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,164
Program Service Revenue
$0
Investment Income
$29,370
Other Revenue
$0
All Other Contributions
$55,801
Change in Net Assets
$169,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,534
Total Revenue per Audited Statements
$517,534
Total Revenue per Form 990
$517,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,400
Salaries, Compensation, and Employee Benefits$91,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,640--$106,640
Other Salaries and Wages$65,956$14,610-$80,566
Insurance$35,629--$35,629
Office Expenses$21,770$594-$22,364
Travel$22,334--$22,334
Other Expenses$16,903--$16,903
Occupancy$15,301--$15,301
Payroll Taxes$7,833$1,181-$9,014
Fees for Services Accounting$7,614--$7,614
Pension Plan Contributions$1,626--$1,626
Total Functional Expenses$331,221$16,385$0$347,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,606
Total Expenses per Audited Statements$347,606
Total Expenses per Form 990$347,606
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11B

“Financial officer brings the 990 to board meeting. The board of directors reviews 990 and signs it.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Fire Department
EIN
71-0545402
Phone
5017942707
Address
1785 SALEM ROAD, BENTON, AR 72019

Signing Officer

Name
Frank Cardis
Title
Chairman
Phone
5017942707
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cardis
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

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

“Salem fire department provided fire protection to members in the salem fire”

Raw XML Appendix333 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-33203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02490799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0517534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381202
IRS990ScheduleD/TotalExpensesPerForm990Amt0347606
IRS990ScheduleD/TotalLiabilityAmt0610
IRS990ScheduleD/TotalRevenuePerForm990Amt0517534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALEM FIRE DEPARTMENT PROVIDED FIRE PROTECTION TO MEMBERS IN THE SALEM FIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL OFFICER BRINGS THE 990 TO BOARD MEETING. THE BOARD OF DIRECTORS REVIEWS 990 AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01614201
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IRS990/TotalContributionsAmt0488164
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt0610
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt0610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01613591
IRS990/TotalProgramServiceExpensesAmt0331221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614201
IRS990/TravelGrp/ProgramServicesAmt022334
IRS990/TravelGrp/TotalAmt022334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01785 SALEM ROAD
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CARDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05017942707
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0710545402
ReturnHeader/Filer/PhoneNum05017942707
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 SALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02026-02-05T11:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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