Civic Intelligence

Salem Fire Department

990 • Fiscal year 2017 • EIN 71-0545402

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,271,446

Down $179,062 (-12%) from 2016

Net Assets

Down

$969,191

Down $85,287 (-8.1%) from 2016

Liabilities

Down

$302,255

Down $93,775 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$237,246

Down $222,484 (-48%) from 2016

Expenses

Down

$322,533

Down $55,158 (-15%) from 2016

Net Income

Down

-$85,287

Down $167,326 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,271,446
Liabilities$302,255
Net Assets$969,191
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$237,246
Expenses$322,533
Net Income-$85,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$237,246
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$1,266,782$1,066,624▼ $200,158
Cash and Non-Interest-Bearing Accounts$183,623$204,719▲ $21,096
Total Assets$1,450,508$1,271,446▼ $179,062
Other Assets Total$103$103→ $0
Liabilities
Unsecured Notes Loans Payable$395,992$302,222▼ $93,770
Accounts Payable and Accrued Expenses$38$33▼ $5
Total Liabilities$396,030$302,255▼ $93,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,478$969,191▼ $85,287
Total Net Assets Fund Balance$1,054,478$969,191▼ $85,287
Total Liabilities and Net Assets / Fund Balance$1,450,508$1,271,446▼ $179,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$674,835$1,660,443$2,335,278
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
$234,370
Program Service Revenue
$0
Investment Income
$2,876
Other Revenue
$0
All Other Contributions
$30,316
Change in Net Assets
$-85,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,246
Total Revenue per Audited Statements
$237,246
Total Revenue per Form 990
$237,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,418
Salaries, Compensation, and Employee Benefits$13,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,142--$220,142
Office Expenses$21,802--$21,802
Insurance$14,672--$14,672
Occupancy$10,375--$10,375
Other Salaries and Wages$10,033--$10,033
Fees for Services Accounting$6,588--$6,588
Interest$6,230--$6,230
Travel$5,885--$5,885
Pension Plan Contributions$1,630--$1,630
Payroll Taxes$1,452--$1,452
Other Expenses$107--$107
Total Functional Expenses$322,533$0$0$322,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,533
Total Expenses per Audited Statements$322,533
Total Expenses per Form 990$322,533
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
2018-01-22
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 Appendix344 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,446
Liabilities
$302,255
Net assets
$969,191
Revenue
$237,246
Expenses
$322,533
Net income
-$85,287
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