Civic Intelligence

Salem Fire Department

990 • Fiscal year 2015 • EIN 71-0545402

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
1785 Salem RoadBenton, AR 72019

(501) 794-2707

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,404,320

Up $406,656 (+41%) from 2014

Net Assets

Down

$972,439

Down $25,159 (-2.5%) from 2014

Liabilities

Up

$431,881

Up $431,815 (+654265%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$263,628

Down $90,487 (-26%) from 2014

Expenses

Up

$288,787

Up $33,264 (+13%) from 2014

Net Income

Down

-$25,159

Down $123,751 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,404,320
Liabilities$431,881
Net Assets$972,439
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$263,628
Expenses$288,787
Net Income-$25,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$263,628
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$553,962$1,102,276▲ $548,314
Cash and Non-Interest-Bearing Accounts$443,599$301,941▼ $141,658
Total Assets$997,664$1,404,320▲ $406,656
Other Assets Total$103$103→ $0
Liabilities
Unsecured Notes Loans Payable-$431,842-
Accounts Payable and Accrued Expenses$66$39▼ $27
Total Liabilities$66$431,881▲ $431,815
Net Assets / Fund Balance
Unrestricted Net Assets$997,598$972,439▼ $25,159
Total Net Assets Fund Balance$997,598$972,439▼ $25,159
Total Liabilities and Net Assets / Fund Balance$997,664$1,404,320▲ $406,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825,406$1,274,581$2,099,987
Buildings$232,736-$232,736
Land$44,134-$44,134
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Floyd MasonerBoard Member
Harold EdmonsonBoard Member
Jill MoravecBoard Member
Ronnie CourtneyBoard Member
Wesley BarnettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$257,637
Program Service Revenue
$0
Investment Income
$5,991
Other Revenue
$0
All Other Contributions
$54,023
Change in Net Assets
$-25,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,628
Total Revenue per Audited Statements
$263,628
Total Revenue per Form 990
$263,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,935
Salaries, Compensation, and Employee Benefits$12,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,262--$148,262
Office Expenses$29,541--$29,541
Interest$17,452--$17,452
Insurance$14,117--$14,117
Occupancy$11,936--$11,936
Other Salaries and Wages$9,916--$9,916
Travel$7,769--$7,769
Fees for Services Accounting$5,708--$5,708
Pension Plan Contributions$1,965--$1,965
Payroll Taxes$971--$971
Other Expenses$206--$206
Total Functional Expenses$288,787$0$0$288,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,787
Total Expenses per Audited Statements$288,787
Total Expenses per Form 990$288,787
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

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

Signing Officer

Name
Harold Edmonson
Title
Board Member
Phone
5017942707
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Edmonson
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
1

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 Appendix331 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt0431881
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt0431881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972439
IRS990/TotalProgramServiceExpensesAmt0288787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404320
IRS990/TravelGrp/ProgramServicesAmt07769
IRS990/TravelGrp/TotalAmt07769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0997598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972439
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0431842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01226 LAWRENCE RD
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017942707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02016-02-09T14:34:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,320
Liabilities
$431,881
Net assets
$972,439
Revenue
$263,628
Expenses
$288,787
Net income
-$25,159
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