Civic Intelligence

Salem Fire Department

990 • Fiscal year 2019 • EIN 71-0545402

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 08, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,197,226

Up $110,067 (+10%) from 2018

Net Assets

Up

$1,039,675

Up $164,368 (+19%) from 2018

Liabilities

Down

$157,551

Down $54,301 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$437,667

Up $207,002 (+90%) from 2018

Expenses

Down

$273,299

Down $51,250 (-16%) from 2018

Net Income

Up

$164,368

Up $258,252 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,197,226
Liabilities$157,551
Net Assets$1,039,675
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$437,667
Expenses$273,299
Net Income$164,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 8, 2020
Return Version
2019v5.0
Gross Receipts
$446,417
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$885,307$769,174▼ $116,133
Cash and Non-Interest-Bearing Accounts$201,749$427,949▲ $226,200
Total Assets$1,087,159$1,197,226▲ $110,067
Other Assets Total$103$103→ $0
Liabilities
Unsecured Notes Loans Payable$211,852$157,551▼ $54,301
Total Liabilities$211,852$157,551▼ $54,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,307$1,039,675▲ $164,368
Total Net Assets Fund Balance$875,307$1,039,675▲ $164,368
Total Liabilities and Net Assets / Fund Balance$1,087,159$1,197,226▲ $110,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,769$1,823,925$2,178,694
Buildings$255,352-$255,352
Land$159,053-$159,053
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stewart LinzAsst. Chairm
Tim PruittChairman
Ben GerraldBoard Member
Frank CardisBoard Member
Ronnie CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,981
Program Service Revenue
$0
Investment Income
$166,686
Other Revenue
$0
All Other Contributions
$48,360
Change in Net Assets
$164,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,667
Total Revenue per Audited Statements
$437,667
Total Revenue per Form 990
$437,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,260
Salaries, Compensation, and Employee Benefits$13,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,913--$157,913
Office Expenses$22,620$177-$22,797
Insurance$15,179--$15,179
Occupancy$12,019--$12,019
Other Salaries and Wages-$9,888-$9,888
Travel$6,621--$6,621
Fees for Services Accounting$5,699--$5,699
Interest$5,699--$5,699
Pension Plan Contributions$2,123--$2,123
Payroll Taxes-$1,028-$1,028
Other Expenses$96--$96
Total Functional Expenses$262,206$11,093$0$273,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,299
Total Expenses per Audited Statements$273,299
Total Expenses per Form 990$273,299
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 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
Tim Pruitt
Title
Chairman
Phone
5017942707
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pruitt
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRUITT
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ReturnHeader/BusinessOfficerGrp/PhoneNum05017942707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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ReturnHeader/Filer/PhoneNum05017942707
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ReturnHeader/FilingSecurityInformation/IPTm009:56:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEKE JONES
ReturnHeader/ReturnTs02020-01-31T09:56:22-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,226
Liabilities
$157,551
Net assets
$1,039,675
Revenue
$437,667
Expenses
$273,299
Net income
$164,368
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