Civic Intelligence

Johnson Area Fire Department

990 • Fiscal year 2017 • EIN 71-0571394

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
5810 S Cardwell RoadFayetteville, AR 72704

(479) 442-0112

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$113,634

Up $30,341 (+36%) from 2016

Net Assets

Up

$107,103

Up $31,267 (+41%) from 2016

Liabilities

Down

$6,531

Down $926 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$365,963

Up $16,657 (+4.8%) from 2016

Expenses

Down

$334,696

Down $24,943 (-6.9%) from 2016

Net Income

Up

$31,267

Up $41,600 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $111,827Liabilities 2011: $2,859Net Assets 2011: $108,9682011Assets 2012: $90,885Liabilities 2012: $5,463Net Assets 2012: $85,4222012Assets 2013: $84,110Liabilities 2013: $4,056Net Assets 2013: $80,0542013Assets 2014: $104,489Liabilities 2014: $7,807Net Assets 2014: $96,6822014Assets 2015: $94,316Liabilities 2015: $8,147Net Assets 2015: $86,1692015Assets 2016: $83,293Liabilities 2016: $7,457Net Assets 2016: $75,8362016Assets 2017: $113,634Liabilities 2017: $6,531Net Assets 2017: $107,1032017Assets 2018: $70,499Liabilities 2018: $5,837Net Assets 2018: $64,6622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$113,634
Liabilities$6,531
Net Assets$107,103
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $310,904Expenses 2011: $277,187Net Income 2011: $33,7172011Revenue 2012: $312,091Expenses 2012: $335,637Net Income 2012: -$23,5462012Revenue 2013: $331,642Expenses 2013: $337,010Net Income 2013: -$5,3682013Revenue 2014: $433,644Expenses 2014: $417,016Net Income 2014: $16,6282014Revenue 2015: $373,522Expenses 2015: $384,035Net Income 2015: -$10,5132015Revenue 2016: $349,306Expenses 2016: $359,639Net Income 2016: -$10,3332016Revenue 2017: $365,963Expenses 2017: $334,696Net Income 2017: $31,2672017Revenue 2018: $366,070Expenses 2018: $408,511Net Income 2018: -$42,4412018Revenue 2019: $156,377Expenses 2019: $221,039Net Income 2019: -$64,6622019

Highlighted filing

2017

Revenue$365,963
Expenses$334,696
Net Income$31,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$365,963
Mission and Program Overview

Mission

RURAL FIRE AND RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,836$107,103▲ $31,267
Cash and Non-Interest-Bearing Accounts$29,470$62,170▲ $32,700
Land, Buildings, and Equipment, Net$53,823$51,464▼ $2,359
Total Assets$83,293$113,634▲ $30,341
Liabilities
Accounts Payable and Accrued Expenses$7,457$6,531▼ $926
Total Liabilities$7,457$6,531▼ $926
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,836$107,103▲ $31,267
Total Liabilities and Net Assets / Fund Balance$83,293$113,634▲ $30,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,464$366,640$403,104
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Matt MillsFire Chief$6,000$6,000
Danny FarrarPresident/di$2,700$2,700

Board Members and Trustees

NameTitle
Jerry HendrixBoard Member
Les GarrettBoard Member
Matt TronzanoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$365,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,129
Change in Net Assets
$31,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,391
Other Expenses$70,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,283--$203,283
Payroll Taxes$19,165--$19,165
Pension Plan Contributions$18,552--$18,552
All Other Expenses$17,101--$17,101
Occupancy$15,562--$15,562
Other Employee Benefits$14,691--$14,691
Current Officers, Directors, Trustees, and Key Employees$8,700--$8,700
Other Expenses$5,417--$5,417
Depreciation Depletion$2,359--$2,359
Fees for Services Accounting-$1,900-$1,900
Travel$295--$295
Conferences and Meetings$83--$83
Total Functional Expenses$332,796$1,900$0$334,696
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
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

“President reviews the return prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Johnson Area Fire Department
EIN
71-0571394
Phone
4794420112
Address
5810 S CARDWELL ROAD, FAYETTEVILLE, AR 72704

Signing Officer

Name
Matt Mills
Title
Fire Chief
Phone
4794420112
Signed
2018-02-14

Organization Details

Principal Officer
Matt Mills
Formed
1983
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
24

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire department operations”

Raw XML Appendix308 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,634
Liabilities
$6,531
Net assets
$107,103
Revenue
$365,963
Expenses
$334,696
Net income
$31,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$2.21$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$3.66$4.09$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$3.66$3.35$0.31
2016Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$3.49$3.60$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.86$3.74$3.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.97$4.34$4.17$0.17
2013Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$3.32$3.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$3.12$3.36$0.24
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$3.11$2.77$0.34