Civic Intelligence

Crawford County Fire District One

990 • Fiscal year 2018 • EIN 71-0612795

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$789,749

Down $52,054 (-6.2%) from 2017

Net Assets

Down

$786,315

Down $53,830 (-6.4%) from 2017

Liabilities

Up

$3,434

Up $1,776 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Up

$253,125

Up $1,434 (+0.6%) from 2017

Expenses

Down

$306,956

Down $34,501 (-10%) from 2017

Net Income

Up

-$53,831

Up $35,935 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$789,749
Liabilities$3,434
Net Assets$786,315
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$253,125
Expenses$306,956
Net Income-$53,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$253,125
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$840,145$786,315▼ $53,830
Land, Buildings, and Equipment, Net$752,359$675,221▼ $77,138
Savings and Temporary Cash Investments$89,444$114,528▲ $25,084
Total Assets$841,803$789,749▼ $52,054
Liabilities
Deferred Revenue$1,658$3,434▲ $1,776
Total Liabilities$1,658$3,434▲ $1,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,145$786,315▼ $53,830
Total Liabilities and Net Assets / Fund Balance$841,803$789,749▼ $52,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,614$828,956$1,218,570
Buildings$196,144$603,856$800,000
Land$89,463-$89,463
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PriceSec./TreasurerPT$31,200$31,200

Board Members and Trustees

NameTitle
Loyd WelbernPresident
Ronnie BreedenVice President
DeLoyd BurrBoard Member
Greg BurrowsBoard Member
Robert FlanaganBoard Member
Tom GambleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$241,928
Program Service Revenue
$8,490
Investment Income
$7
Other Revenue
$2,700
All Other Contributions
$100
Change in Net Assets
$-53,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,164--$129,164
Fees for Services Management$31,200--$31,200
Insurance$19,405--$19,405
Other Expenses$19,142--$19,142
Office Expenses$18,493--$18,493
Occupancy$14,569--$14,569
All Other Expenses$10,498--$10,498
Benefits to Members$3,612--$3,612
Fees for Services Accounting$1,825--$1,825
Fees for Services Other$600--$600
Interest$71--$71
Total Functional Expenses$306,956$0$0$306,956
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
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loyd Welbern
Formed
1978
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Michael G Higgins
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01426799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300160
IRS990ScheduleA/Total509Grp/TotalAmt01426799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218570
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/TotalBookValueLandBuildingsAmt0675221
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/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841803
IRS990/TotalAssetsEOYAmt0789749
IRS990/TotalAssetsGrp/BOYAmt0841803
IRS990/TotalAssetsGrp/EOYAmt0789749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658
IRS990/TotalLiabilitiesEOYAmt03434
IRS990/TotalLiabilitiesGrp/BOYAmt01658
IRS990/TotalLiabilitiesGrp/EOYAmt03434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786315
IRS990/TotalProgramServiceExpensesAmt0306956
IRS990/TotalProgramServiceRevenueAmt08490
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789749
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 Sugar Maple Bend
IRS990/USAddress/CityNm0Rudy
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7DF78EB55F8202E2047F71D894C238A8A63295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07527446D7943870CB735C52F889D1F1173F0DE4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.166.205
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Higgins
ReturnHeader/ReturnTs02019-11-13T04:27:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,749
Liabilities
$3,434
Net assets
$786,315
Revenue
$253,125
Expenses
$306,956
Net income
-$53,831
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