Civic Intelligence

Salem Fire Department

990 • Fiscal year 2016 • EIN 71-0545402

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,450,508

Up $46,188 (+3.3%) from 2015

Net Assets

Up

$1,054,478

Up $82,039 (+8.4%) from 2015

Liabilities

Down

$396,030

Down $35,851 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$459,730

Up $196,102 (+74%) from 2015

Expenses

Up

$377,691

Up $88,904 (+31%) from 2015

Net Income

Up

$82,039

Up $107,198 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,450,508
Liabilities$396,030
Net Assets$1,054,478
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$459,730
Expenses$377,691
Net Income$82,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$459,730
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$1,102,276$1,266,782▲ $164,506
Cash and Non-Interest-Bearing Accounts$301,941$182,648▼ $119,293
Total Assets$1,404,320$1,450,508▲ $46,188
Other Assets Total$103$1,078▲ $975
Liabilities
Unsecured Notes Loans Payable$431,842$395,992▼ $35,850
Accounts Payable and Accrued Expenses$39$38▼ $1
Total Liabilities$431,881$396,030▼ $35,851
Net Assets / Fund Balance
Unrestricted Net Assets$972,439$1,054,478▲ $82,039
Total Net Assets Fund Balance$972,439$1,054,478▲ $82,039
Total Liabilities and Net Assets / Fund Balance$1,404,320$1,450,508▲ $46,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$874,993$1,447,216$2,322,209
Buildings$232,736-$232,736
Land$159,053-$159,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben GerraldBoard Member
Ronnie CourtneyBoard Member
Stewart LinzBoard Member
Tim PruittBoard Member
Wesley BarnettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$430,915
Program Service Revenue
$0
Investment Income
$28,815
Other Revenue
$0
All Other Contributions
$228,237
Change in Net Assets
$82,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,730
Total Revenue per Audited Statements
$459,730
Total Revenue per Form 990
$459,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,415
Salaries, Compensation, and Employee Benefits$13,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,652--$225,652
Office Expenses$41,243--$41,243
Interest$24,150--$24,150
Insurance$14,376--$14,376
Occupancy$10,986--$10,986
Other Salaries and Wages$10,154--$10,154
Other Expenses$8,255--$8,255
Fees for Services Accounting$8,041--$8,041
Travel$4,556--$4,556
Pension Plan Contributions$1,590--$1,590
Payroll Taxes$1,532--$1,532
Total Functional Expenses$377,691$0$0$377,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,691
Total Expenses per Audited Statements$377,691
Total Expenses per Form 990$377,691
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
Wesley Barnett
Title
Board Member
Phone
5017942707
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Barnett
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 Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION TO MEMBERS IN THE SALEM FIRE PROTECTION DISTRICT.
IRS990/AllOtherContributionsAmt0228237
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA GERRALD
IRS990/BooksInCareOfDetail/PhoneNum05017942707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 SALEM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301941
IRS990/CashNonInterestBearingGrp/EOYAmt0182648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028815
IRS990/CYOtherExpensesAmt0364415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082039
IRS990/CYSalariesCompEmpBnftPaidAmt013276
IRS990/CYTotalExpensesAmt0377691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225652
IRS990/DepreciationDepletionGrp/TotalAmt0225652
IRS990/Desc0SALEM FIRE DEPARTMENT PROVIDED FIRE PROTECTION TO MEMBERS IN THE SALEM FIRE PROTECTION DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08041
IRS990/FeesForServicesAccountingGrp/TotalAmt08041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN GERRALD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEWART LINZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WESLEY BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028200
IRS990/GrossReceiptsAmt0459730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014376
IRS990/InsuranceGrp/TotalAmt014376
IRS990/InterestGrp/ProgramServicesAmt024150
IRS990/InterestGrp/TotalAmt024150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266782
IRS990/LandBldgEquipCostOrOtherBssAmt02713998
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0202678
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION TO MEMBERS IN THE SALEM FIRE PROTECTION DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972439
IRS990/NetAssetsOrFundBalancesEOYAmt01054478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010986
IRS990/OccupancyGrp/TotalAmt010986
IRS990/OfficeExpensesGrp/ProgramServicesAmt041243
IRS990/OfficeExpensesGrp/TotalAmt041243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103
IRS990/OtherAssetsTotalGrp/EOYAmt01078
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027156
IRS990/OtherExpensesGrp/ProgramServicesAmt18255
IRS990/OtherExpensesGrp/TotalAmt027156
IRS990/OtherExpensesGrp/TotalAmt18255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010154
IRS990/OtherSalariesAndWagesGrp/TotalAmt010154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01532
IRS990/PayrollTaxesGrp/TotalAmt01532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01590
IRS990/PensionPlanContributionsGrp/TotalAmt01590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WESLEY BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALEM FIRE DEPARTMENT PROVIDED FIRE PROTECTION TO MEMBERS IN THE SALEM FIRE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05991
IRS990/PYOtherExpensesAmt0275935
IRS990/PYRevenuesLessExpensesAmt0-25159
IRS990/PYSalariesCompEmpBnftPaidAmt012852
IRS990/PYTotalExpensesAmt0288787
IRS990/PYTotalRevenueAmt0263628
IRS990/ReconcilationRevenueExpnssAmt082039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01383162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214774
IRS990ScheduleA/Total509Grp/TotalAmt01383162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232736
IRS990ScheduleD/ExpensesSubtotalAmt0377691
IRS990ScheduleD/LandGrp/BookValueAmt0159053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02322209
IRS990ScheduleD/RevenueSubtotalAmt0459730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266782
IRS990ScheduleD/TotalExpensesPerForm990Amt0377691
IRS990ScheduleD/TotalRevenuePerForm990Amt0459730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404320
IRS990/TotalAssetsEOYAmt01450508
IRS990/TotalAssetsGrp/BOYAmt01404320
IRS990/TotalAssetsGrp/EOYAmt01450508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430915
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431881
IRS990/TotalLiabilitiesEOYAmt0396030
IRS990/TotalLiabilitiesGrp/BOYAmt0431881
IRS990/TotalLiabilitiesGrp/EOYAmt0396030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054478
IRS990/TotalProgramServiceExpensesAmt0377691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01450508
IRS990/TravelGrp/ProgramServicesAmt04556
IRS990/TravelGrp/TotalAmt04556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0972439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01054478
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0431842
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0395992
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017942707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D202CA23E4443BC02C50557E20C4E53F61050BF8
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/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02017-02-08T08:19:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,508
Liabilities
$396,030
Net assets
$1,054,478
Revenue
$459,730
Expenses
$377,691
Net income
$82,039
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