Civic Intelligence

Salem Fire Department

990 • Fiscal year 2013 • EIN 71-0545402

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
1785 Salem Road72019

(501) 794-2707

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.37x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$989,963

Up $74,844 (+8.2%) from 2012

Net Assets

Down

$899,006

Down $5,884 (-0.7%) from 2012

Liabilities

Up

$90,957

Up $80,728 (+789%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

$245,384

No earlier filing loaded for comparison.

Expenses

Up

$251,268

Up $56,672 (+29%) from 2012

Net Income

-$5,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$989,963
Liabilities$90,957
Net Assets$899,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$245,384
Expenses$251,268
Net Income-$5,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$245,384
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,804$668,028▲ $69,224
Cash and Non-Interest-Bearing Accounts$316,212$321,832▲ $5,620
Total Assets$915,119$989,963▲ $74,844
Other Assets Total$103$103→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$90,838-
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$229$119▼ $110
Total Liabilities$10,229$90,957▲ $80,728
Net Assets / Fund Balance
Unrestricted Net Assets$904,890$899,006▼ $5,884
Total Net Assets Fund Balance$904,890$899,006▼ $5,884
Total Liabilities and Net Assets / Fund Balance$915,119$989,963▲ $74,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,894$1,252,334$1,876,228
Land$44,134-$44,134
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Floyd MasonerBoard Member
Harold EdmonsonBoard Member
Jill MoravecBoard Member
Tim HankeBoard Member
Wesley BarnettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$244,739
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$0
All Other Contributions
$40,274
Change in Net Assets
$-5,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,384
Total Revenue per Audited Statements
$245,384
Total Revenue per Form 990
$245,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,144
Salaries, Compensation, and Employee Benefits$12,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,795--$127,795
Office Expenses$45,047--$45,047
Insurance$14,466--$14,466
Occupancy$10,064--$10,064
Other Salaries and Wages$9,949--$9,949
Travel$6,017--$6,017
Fees for Services Accounting$5,456--$5,456
Interest$2,073--$2,073
Pension Plan Contributions$1,200--$1,200
Payroll Taxes$975--$975
Other Expenses$152--$152
Total Functional Expenses$251,268$0$0$251,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,268
Total Expenses per Audited Statements$251,268
Total Expenses per Form 990$251,268
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
Governance and Compliance

Governance Checklist

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

EIN
71-0545402
Phone
5017942707

Signing Officer

Name
Gil Carpenter
Title
Chairman
Phone
5017942707
Signed
2014-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Carpenter
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Zeke Jones
Phone
5017780495
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101785 SALEM ROAD
IRS990/USAddress/City0BENTON
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIL CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05017942707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALEM FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0710545402
ReturnHeader/Filer/PhoneNum05017942707
ReturnHeader/Filer/USAddress/AddressLine101785 SALEM ROAD
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02014-02-18T15:27:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$989,963
Liabilities
$90,957
Net assets
$899,006
Revenue
$245,384
Expenses
$251,268
Net income
-$5,884
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