Civic Intelligence

Prim Fire and Ems Inc

990EZ • Fiscal year 2020 • EIN 71-0592480

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

P O Box 105Prim, AR 72130-0105

(501) 362-8290

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$112,043

Flat from 2020

Net Assets

$92,414

No earlier filing loaded for comparison.

Liabilities

Flat

$19,629

Flat from 2020

Revenue

Flat

$66,111

Flat from 2020

Expenses

Flat

$62,058

Flat from 2020

Net Income

Flat

$4,053

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $34,148Liabilities 2018: $0Net Assets 2018: $34,1482018Assets 2019: $142,507Liabilities 2019: $54,146Net Assets 2019: $88,3612019Assets 2020: $112,043Liabilities 2020: $19,629Net Assets 2020: $92,4142020Assets 2020: $112,043Liabilities 2020: $19,6292020Assets 2021: $117,797Net Assets 2021: $117,7972021Assets 2022: $119,009Net Assets 2022: $119,0092022Assets 2023: $110,682Liabilities 2023: $02023Assets 2024: $144,968Net Assets 2024: $144,9682024

Highlighted filing

2020

Assets$112,043
Liabilities$19,629
Net Assets$92,414

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $63,035Expenses 2018: $36,333Net Income 2018: $26,7022018Revenue 2019: $109,581Expenses 2019: $55,368Net Income 2019: $54,2132019Revenue 2020: $66,111Expenses 2020: $62,058Net Income 2020: $4,0532020Revenue 2020: $66,111Expenses 2020: $62,058Net Income 2020: $4,0532020Revenue 2021: $94,869Expenses 2021: $69,483Net Income 2021: $25,3862021Revenue 2022: $109,930Expenses 2022: $101,347Net Income 2022: $8,5832022Revenue 2023: $92,773Expenses 2023: $100,208Net Income 2023: -$7,4352023Revenue 2024: $135,719Expenses 2024: $91,530Net Income 2024: $44,1892024

Highlighted filing

2020

Revenue$66,111
Expenses$62,058
Net Income$4,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$66,111
Mission and Program Overview

Mission

To provide fire protection and e.m.s. Service for its members and to acquire and own fire apparatus for use by the corporation in the protection of persons and property from injury, loss, damage, or destruction by fire and fraud.

To provide fire protection and e.m.s. Service for its members and to aquire and own fire apparatus for use by the corporation in the protection of persons and property from injury, los, damage, or destruction by fire and fraud.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EMERGENCY E.M.S. AND FIRE SERVICES TO THE PRIM AREA.-$40,511
THE ORGANIZATION PROVIDES EMEERGENY E.M.S. AND FIRE SERVICES TO THE PRIM AREA.-$21,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WELLSPresident-$0--
NEVA HIPPVice Preside-$0--
DERETA WELLSSeretary/Tre-$0--
ETHAN J CARLTONFire Chief-$0--
DANA STEWARTEms Director-$0--
DARREN CARLTONEms Director-$0--
BOB STUBBSBoard Member-$0--
KYLE DODSONBoard Member-$0--
SHAUN MASONBoard Member-$0--
BRYAN SMITHBoard Member-$0--
MICHAEL CHAMBERSBoard Member-$0--
LINDA STEWARTBoard Member-$0--
MICHAEL GALLOWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prim Fire and Ems Inc
EIN
71-0592480
Phone
5013628290
Address
P O BOX 105, PRIM, AR 72130-0105

Signing Officer

Name
Greg Wells
Title
President
Phone
5013628290
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Fair & Company Cpas Pllc
Address
1509 GREEN MOUNTAIN DR, LITTLE ROCK, AR 72211-1702
Preparer
Ronald H Fair CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Grants 15,759 celburne county taxes 13,013 donations 2,000 rental income 1,200 refunds 67 misc. Income 15 credit -17 aaa grant -113 total 31,924

Form 990-ez, Part I, Line 16

Expenses office expenses 543 misc 1,092 interest 1,150 insurance 6,547 ambulance repairs 1,128 building maintenance 10,800 communications 2,016 community outreach -523 ambulance supplies 2,264 ambulance fuel 2,000 ambulance licenses 2,015 ems training 345 fire equipment 426 firetruck repairs 12,936 hydrant pump and hose 1,500 volunteer appreciation 1,869 non-investment depreciation 15,000 total 61,108

Form 990-ez, Part II, Line 24

Equipment 75,000 75,000 less accumulated depreciation 13,750 28,750 total 61,250 46,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 54,146 19,629

Form 990-ez, Part III

To provide fire protection and e.m.s. Service for its members and to aquire and own fire apparatus for use by the corporation in the protection of persons and property from injury, los, damage, or destruction by fire and fraud.

Form 990-ez, Part III, Line 31

The organization provides emeergeny e.m.s. And fire services to the prim area.

Raw XML Appendix188 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2DERETA WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ETHAN J CARLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANA STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm5DARREN CARLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB STUBBS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KYLE DODSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHAUN MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRYAN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm10MICHAEL CHAMBERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEVA HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERETA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHAN J CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN CARLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERETARY/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMS DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061250
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IRS990EZ/OtherExpensesTotalAmt061108
IRS990EZ/OtherRevenueTotalAmt031924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND E.M.S. SERVICE FOR ITS MEMBERS AND TO AQUIRE AND OWN FIRE APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOS, DAMAGE, OR DESTRUCTION BY FIRE AND FRAUD.
IRS990EZ/ProgramServiceRevenueAmt09762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EMERGENCY E.M.S. AND FIRE SERVICES TO THE PRIM AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES EMEERGENY E.M.S. AND FIRE SERVICES TO THE PRIM AREA.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 15,759 CELBURNE COUNTY TAXES 13,013 DONATIONS 2,000 RENTAL INCOME 1,200 REFUNDS 67 MISC. INCOME 15 CREDIT -17 AAA GRANT -113 TOTAL 31,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 543 MISC 1,092 INTEREST 1,150 INSURANCE 6,547 AMBULANCE REPAIRS 1,128 BUILDING MAINTENANCE 10,800 COMMUNICATIONS 2,016 COMMUNITY OUTREACH -523 AMBULANCE SUPPLIES 2,264 AMBULANCE FUEL 2,000 AMBULANCE LICENSES 2,015 EMS TRAINING 345 FIRE EQUIPMENT 426 FIRETRUCK REPAIRS 12,936 HYDRANT PUMP AND HOSE 1,500 VOLUNTEER APPRECIATION 1,869 NON-INVESTMENT DEPRECIATION 15,000 TOTAL 61,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 75,000 75,000 LESS ACCUMULATED DEPRECIATION 13,750 28,750 TOTAL 61,250 46,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54,146 19,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FIRE PROTECTION AND E.M.S. SERVICE FOR ITS MEMBERS AND TO AQUIRE AND OWN FIRE APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOS, DAMAGE, OR DESTRUCTION BY FIRE AND FRAUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES EMEERGENY E.M.S. AND FIRE SERVICES TO THE PRIM AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIM FIRE AND EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0710592480
ReturnHeader/Filer/PhoneNum05013628290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 105
ReturnHeader/Filer/USAddress/CityNm0PRIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721300105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 GREEN MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722111702
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H FAIR CPA
ReturnHeader/ReturnTs02021-11-15T08:55:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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