Civic Intelligence

Crawford County Fire District One

990 • Fiscal year 2015 • EIN 71-0612795

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

P O Box 190Rudy, AR 72952-0190

(479) 632-5340

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$16,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,009,203

Down $112,632 (-10%) from 2014

Net Assets

Down

$1,007,278

Down $113,007 (-10%) from 2014

Liabilities

Up

$1,925

Up $375 (+24%) from 2014

Revenue

Up

$400,851

Up $96,938 (+32%) from 2014

Expenses

Up

$513,858

Up $190,412 (+59%) from 2014

Net Income

Down

-$113,007

Down $93,474 (-479%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $967,779Liabilities 2011: $0Net Assets 2011: $967,7792011Assets 2012: $1,017,003Liabilities 2012: $0Net Assets 2012: $1,017,0032012Assets 2013: $1,140,794Liabilities 2013: $975Net Assets 2013: $1,139,8192013Assets 2014: $1,121,835Liabilities 2014: $1,550Net Assets 2014: $1,120,2852014Assets 2015: $1,009,203Liabilities 2015: $1,925Net Assets 2015: $1,007,2782015Assets 2016: $938,206Liabilities 2016: $3,017Net Assets 2016: $935,1892016Assets 2017: $841,803Liabilities 2017: $1,658Net Assets 2017: $840,1452017Assets 2018: $789,749Liabilities 2018: $3,434Net Assets 2018: $786,3152018Assets 2019: $853,590Liabilities 2019: $100,891Net Assets 2019: $752,6992019Assets 2020: $836,597Liabilities 2020: $92,918Net Assets 2020: $743,6792020Assets 2021: $785,697Liabilities 2021: $44,974Net Assets 2021: $740,7232021Assets 2022: $876,707Liabilities 2022: $136,786Net Assets 2022: $739,9212022Assets 2023: $870,348Liabilities 2023: $138,922Net Assets 2023: $731,4262023Assets 2024: $784,477Liabilities 2024: $106,803Net Assets 2024: $677,6742024

Highlighted filing

2015

Assets$1,009,203
Liabilities$1,925
Net Assets$1,007,278

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $245,6752011Expenses 2012: $219,9202012Revenue 2013: $378,529Expenses 2013: $255,639Net Income 2013: $122,8902013Revenue 2014: $303,913Expenses 2014: $323,446Net Income 2014: -$19,5332014Revenue 2015: $400,851Expenses 2015: $513,858Net Income 2015: -$113,0072015Revenue 2016: $242,425Expenses 2016: $314,515Net Income 2016: -$72,0902016Revenue 2017: $251,691Expenses 2017: $341,457Net Income 2017: -$89,7662017Revenue 2018: $253,125Expenses 2018: $306,956Net Income 2018: -$53,8312018Revenue 2019: $303,263Expenses 2019: $337,201Net Income 2019: -$33,9382019Revenue 2020: $331,598Expenses 2020: $340,618Net Income 2020: -$9,0202020Revenue 2021: $339,852Expenses 2021: $342,807Net Income 2021: -$2,9552021Revenue 2022: $370,188Expenses 2022: $370,990Net Income 2022: -$8022022Revenue 2023: $399,114Expenses 2023: $408,896Net Income 2023: -$9,7822023Revenue 2024: $358,539Expenses 2024: $412,181Net Income 2024: -$53,6422024

Highlighted filing

2015

Revenue$400,851
Expenses$513,858
Net Income-$113,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$400,851
Mission and Program Overview

Mission

Provide fire and medical services to its members.

Provide fire protection, first responder medical services, search and rescue and hazmat services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,120,285$1,007,278▼ $113,007
Land, Buildings, and Equipment, Net$1,020,788$938,909▼ $81,879
Savings and Temporary Cash Investments$101,047$70,294▼ $30,753
Total Assets$1,121,835$1,009,203▼ $112,632
Liabilities
Deferred Revenue$1,550$1,925▲ $375
Total Liabilities$1,550$1,925▲ $375
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,285$1,007,278▼ $113,007
Total Liabilities and Net Assets / Fund Balance$1,121,835$1,009,203▼ $112,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$593,667$514,486$1,108,153
Buildings$255,779$544,221$800,000
Land$89,463-$89,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott PriceSec./TreasurerPT$16,800$16,800
Jeremy BarnettSec/TreasurerFT$3,000$3,000

Board Members and Trustees

NameTitle
Edwin WatsonPresident
Ronnie BreedenVice President
Carl LarueBoard Member
DeLoyd BurrBoard Member
Loyd WelbernBoard Member
Tom GambleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$371,618
Program Service Revenue
$18,095
Investment Income
$7,538
Other Revenue
$3,600
All Other Contributions
$2,625
Change in Net Assets
$-113,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,568
Salaries, Compensation, and Employee Benefits$3,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,380--$113,380
Fees for Services Accounting$21,150--$21,150
Insurance$19,191--$19,191
Office Expenses$16,489--$16,489
Occupancy$15,516--$15,516
Other Expenses$9,298--$9,298
All Other Expenses$4,801--$4,801
Conferences and Meetings$4,795--$4,795
Other Employee Benefits$3,290--$3,290
Fees for Services Other$1,140--$1,140
Travel$1,132--$1,132
Advertising$76--$76
Interest$16--$16
Total Functional Expenses$513,858$0$0$513,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11A

The Officers, board members and treasurer review form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are made public through filings with the Arkansas Attorney Generals office

Filing and Contact Details

Filer

Filer Name
Crawford County Fire District One
EIN
71-0612795
Phone
4796325340
Address
P O Box 190, Rudy, AR 72952-0190
Doing Business As
BDR Rural Fire District One

Signing Officer

Name
Scott Price
Title
Officer
Phone
4796517111
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Watson
Formed
1978
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Norris Taylor & Co
Address
PO Box 2083, Fort Smith, AR 72902-2083
Preparer
Michael G Higgins
Phone
4797823670
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012600
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01602278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271886
IRS990ScheduleA/Total509Grp/TotalAmt01602278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01108153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers, board members and treasurer review form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made public through filings with the Arkansas Attorney Generals office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121835
IRS990/TotalAssetsEOYAmt01009203
IRS990/TotalAssetsGrp/BOYAmt01121835
IRS990/TotalAssetsGrp/EOYAmt01009203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01550
IRS990/TotalLiabilitiesEOYAmt01925
IRS990/TotalLiabilitiesGrp/BOYAmt01550
IRS990/TotalLiabilitiesGrp/EOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007278
IRS990/TotalProgramServiceExpensesAmt0513858
IRS990/TotalProgramServiceRevenueAmt018095
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009203
IRS990/TravelGrp/ProgramServicesAmt01132
IRS990/TravelGrp/TotalAmt01132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05320 Clan Hill
IRS990/USAddress/CityNm0Rudy
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072952
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04796517111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crawford County Fire District One
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0710612795
ReturnHeader/Filer/PhoneNum04796325340
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 190
ReturnHeader/Filer/USAddress/CityNm0Rudy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0729520190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris Taylor & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729022083
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Higgins
ReturnHeader/ReturnTs02016-11-14T01:59:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.68$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.30$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.25$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.38$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.25