Civic Intelligence

Scranton Rural Fire Association Inc.

990EZ • Fiscal year 2018 • EIN 71-0615944

May 01, 2017 to Apr 30, 2018 • Filed on Sep 25, 2018

Organization Profile
P O Box 4Scranton, AR 72863

(479) 938-2585

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$313,059

Up $141,085 (+82%) from 2015

Net Assets

Up

$272,059

Up $100,085 (+58%) from 2015

Liabilities

Up

$41,000

Up $41,000 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$158,187

Up $101,738 (+180%) from 2015

Expenses

Up

$52,394

Up $3,012 (+6.1%) from 2015

Net Income

Up

$105,793

Up $98,726 (+1397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $157,466Liabilities 2013: $0Net Assets 2013: $157,4662013Assets 2014: $164,907Liabilities 2014: $0Net Assets 2014: $164,9072014Assets 2015: $171,974Liabilities 2015: $0Net Assets 2015: $171,9742015Assets 2018: $313,059Liabilities 2018: $41,000Net Assets 2018: $272,0592018Assets 2019: $298,267Liabilities 2019: $31,000Net Assets 2019: $267,2672019Assets 2020: $253,939Liabilities 2020: $0Net Assets 2020: $253,9392020Assets 2021: $244,651Liabilities 2021: $0Net Assets 2021: $244,6512021Assets 2022: $228,483Liabilities 2022: $0Net Assets 2022: $228,4832022

Highlighted filing

2018

Assets$313,059
Liabilities$41,000
Net Assets$272,059
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $76,973Expenses 2013: $45,551Net Income 2013: $31,4222013Revenue 2014: $49,317Expenses 2014: $41,876Net Income 2014: $7,4412014Revenue 2015: $56,449Expenses 2015: $49,382Net Income 2015: $7,0672015Revenue 2018: $158,187Expenses 2018: $52,394Net Income 2018: $105,7932018Revenue 2019: $49,602Expenses 2019: $54,394Net Income 2019: -$4,7922019Revenue 2020: $40,231Expenses 2020: $53,559Net Income 2020: -$13,3282020Revenue 2021: $43,833Expenses 2021: $53,121Net Income 2021: -$9,2882021Revenue 2022: $42,238Expenses 2022: $58,406Net Income 2022: -$16,1682022

Highlighted filing

2018

Revenue$158,187
Expenses$52,394
Net Income$105,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$160,115
Mission and Program Overview

Mission

Volunteer Fire Dept No paid employees

Program Services

DescriptionGrantsExpenses
The Fire Department provides fire protection and assists in any medical emergency for 677 members within the city and within a 10 mile radius--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AhnePresident-First ResponderPT$0--
Heath SpillersVice PresidentPT$0--
John DiechmannVolunteer FiremansecretaryPT$0--
Larry LensingVolunteeer FiremantreasurerPT$0--
10 FritscheChief-First ResponderPT$0--
Adrian WeiseenfelsVolunteer Fireman-$0--
Mark HatcherVolunteer Fireman-$0--
William JohnsonVolunteer Fireman-$0--
Earnest GrenwelgeVolunteer Fireman-$0--
Cletus GeelsVolunteer Fireman-$0--
Donald FritscheVolunteer Fireman - First ResponderPT$0--
Michael PituleyVolunteer Fireman-First ResponderPT$0--
Mark JohnsonVolunteer Fireman-$0--
James AhneVolunteer Fireman - First ResponderPT$0--
Ernie MellonVolunteer Fireman - First ResponderPT$0--
Frank VonderheideVolunteer Fireman-$0--
Joseph PintadoVolunteer Fireman-$0--
Jeff HendersonVolunteer Fireman-$0--
Mike EdwardsVolunteer Fireman-$0--
Michael JohnsonVolunteer Fireman-$0--
Carroll SquiresVolunteer Firemanfirst ResponderPT$0--
Aaron CaseVolunteer Fireman-$0--
Filing and Contact Details

Filer

Filer Name
Scranton Rural Fire Assn Inc
EIN
71-0615944
Address
P O Box 4, Scranton, AR 72863

Signing Officer

Name
Larry E Lensing
Title
Treasurer
Phone
4799382585
Signed
2018-09-25
Discuss with paid preparer
No

Preparer

Firm
Rogers Tax Service
Address
PO Box 89, Scranton, AR 72863
Preparer
Loretta Rogers
Phone
4799382289
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUsed Parts 350”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 26,688Truck Expense 5,647Diesel and gas 1,919Training Night Expense 1,286Legal 600Advertising 200Pump Testing 480Supplies 4,568Interest on Loan 352Repair and maintenance 5,694”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearlogan County Bank 21,000 41,000”

Raw XML Appendix313 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Heath Spillers
CompensationExplanation/CompensationExplanationGrp/PersonNm2John Diechmann
CompensationExplanation/CompensationExplanationGrp/PersonNm3Larry Lensing
CompensationExplanation/CompensationExplanationGrp/PersonNm410 Fritsche
CompensationExplanation/CompensationExplanationGrp/PersonNm5Adrian Weiseenfels
CompensationExplanation/CompensationExplanationGrp/PersonNm6Mark Hatcher
CompensationExplanation/CompensationExplanationGrp/PersonNm7William Johnson
CompensationExplanation/CompensationExplanationGrp/PersonNm8Earnest Grenwelge
CompensationExplanation/CompensationExplanationGrp/PersonNm9Cletus Geels
CompensationExplanation/CompensationExplanationGrp/PersonNm10Donald Fritsche
CompensationExplanation/CompensationExplanationGrp/PersonNm11Michael Pituley
CompensationExplanation/CompensationExplanationGrp/PersonNm12Mark Johnson
CompensationExplanation/CompensationExplanationGrp/PersonNm13James Ahne
CompensationExplanation/CompensationExplanationGrp/PersonNm14Ernie Mellon
CompensationExplanation/CompensationExplanationGrp/PersonNm15Frank Vonderheide
CompensationExplanation/CompensationExplanationGrp/PersonNm16Joseph Pintado
CompensationExplanation/CompensationExplanationGrp/PersonNm17Jeff Henderson
CompensationExplanation/CompensationExplanationGrp/PersonNm18Mike Edwards
CompensationExplanation/CompensationExplanationGrp/PersonNm19Michael Johnson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt12Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt13Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt14Retirrement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt15Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt16Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt17Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt18Retirement Plan
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt19Retirement Plan
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scranton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Ahne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heath Spillers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Diechmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Lensing
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adrian Weiseenfels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Hatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Earnest Grenwelge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cletus Geels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Donald Fritsche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Pituley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mark Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13James Ahne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ernie Mellon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Frank Vonderheide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Joseph Pintado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Jeff Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Mike Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Michael Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Carroll Squires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Aaron Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-First Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer FiremanSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteeer FiremanTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief-First Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Volunteer Fireman - First Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Volunteer Fireman-First Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Volunteer Fireman - First Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Volunteer Fireman - First Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Volunteer Fireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Volunteer FiremanFirst Responder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Volunteer Fireman
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63120
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt0215139
IRS990ScheduleA/SubstantialContributorsTotAmt093188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308327
IRS990ScheduleA/TotalSupportAmt0340823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUsed Parts 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 26,688Truck Expense 5,647Diesel and gas 1,919Training Night Expense 1,286Legal 600Advertising 200Pump Testing 480Supplies 4,568Interest on Loan 352Repair and maintenance 5,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearlogan County Bank 21,000 41,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry E Lensing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04799382585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scranton Rural Fire Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0710615944
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4
ReturnHeader/Filer/USAddress/CityNm0Scranton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009E0B7DE9583576B4CF48C8B06F3474351FBF787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009E0B7DE9583576B4CF48C8B06F3474351FBF787
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07133612018269x3rmayb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.97.109
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm002:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scranton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072863
ReturnHeader/PreparerPersonGrp/PhoneNum04799382289
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta Rogers
ReturnHeader/ReturnTs02018-09-26T02:01:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,059
Liabilities
$41,000
Net assets
$272,059
Revenue
$158,187
Expenses
$52,394
Net income
$105,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.42$0.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.44$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.40$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.31$2.67$0.50$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.72$1.58$0.52$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.49$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.77$0.46$0.31