Civic Intelligence

Morganton District Fire Department

990EZ • Fiscal year 2019 • EIN 71-0670943

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
P O Box 171Bee Branch, AR 72013

(501) 654-2647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$179,568

Down $11,833 (-6.2%) from 2018

Net Assets

Down

$179,568

Down $11,833 (-6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$32,855

Down $8,536 (-21%) from 2018

Expenses

Up

$44,688

Up $10,333 (+30%) from 2018

Net Income

Down

-$11,833

Down $18,869 (-268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $130,401Liabilities 2010: $0Net Assets 2010: $130,4012010Assets 2011: $151,573Liabilities 2011: $0Net Assets 2011: $151,5732011Assets 2012: $157,836Liabilities 2012: $02012Assets 2013: $131,681Liabilities 2013: $02013Assets 2014: $158,838Liabilities 2014: $0Net Assets 2014: $158,8382014Assets 2015: $180,219Liabilities 2015: $0Net Assets 2015: $180,2192015Assets 2016: $160,891Liabilities 2016: $0Net Assets 2016: $160,8912016Assets 2017: $184,365Liabilities 2017: $0Net Assets 2017: $184,3652017Assets 2018: $191,401Liabilities 2018: $0Net Assets 2018: $191,4012018Assets 2019: $179,568Liabilities 2019: $0Net Assets 2019: $179,5682019Assets 2020: $197,067Liabilities 2020: $02020Assets 2021: $262,631Net Assets 2021: $262,6312021Assets 2022: $358,817Net Assets 2022: $358,8172022Assets 2023: $268,921Liabilities 2023: $02023Assets 2024: $322,462Liabilities 2024: $0Net Assets 2024: $322,4622024

Highlighted filing

2019

Assets$179,568
Liabilities$0
Net Assets$179,568
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,449Expenses 2010: $9,890Net Income 2010: $9,5592010Revenue 2011: $37,715Expenses 2011: $16,543Net Income 2011: $21,1722011Revenue 2012: $30,625Expenses 2012: $24,362Net Income 2012: $6,2632012Revenue 2013: $30,043Expenses 2013: $56,198Net Income 2013: -$26,1552013Revenue 2014: $32,793Expenses 2014: $5,636Net Income 2014: $27,1572014Revenue 2015: $35,984Expenses 2015: $14,603Net Income 2015: $21,3812015Revenue 2016: $39,968Expenses 2016: $59,296Net Income 2016: -$19,3282016Revenue 2017: $36,071Expenses 2017: $12,597Net Income 2017: $23,4742017Revenue 2018: $41,391Expenses 2018: $34,355Net Income 2018: $7,0362018Revenue 2019: $32,855Expenses 2019: $44,688Net Income 2019: -$11,8332019Revenue 2020: $40,826Expenses 2020: $23,327Net Income 2020: $17,4992020Revenue 2021: $96,396Expenses 2021: $32,764Net Income 2021: $63,6322021Revenue 2022: $114,791Expenses 2022: $18,605Net Income 2022: $96,1862022Revenue 2023: $114,825Expenses 2023: $62,518Net Income 2023: $52,3072023Revenue 2024: $110,500Expenses 2024: $56,959Net Income 2024: $53,5412024

Highlighted filing

2019

Revenue$32,855
Expenses$44,688
Net Income-$11,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$32,855
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER FIRE PROTECTION IN OUR DISTRICT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON LINNPresident-$0--
SHANNON LAWRENCEVice President-$0--
SONI LAWRENCETreasurer-$0--
JOSH ROGERSTraining Officer-$0--
TRAVIS LINNFire Chief-$0--
JIMMIE CORNELIUSCaptain-$0--
Filing and Contact Details

Filer

Filer Name
Morganton District Fire Department
EIN
71-0670943
Address
P O BOX 171, BEE BRANCH, AR 72013

Signing Officer

Name
Rachel Thomas
Title
Secretary
Phone
5012949793
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Tlc Bookkeeping and Tax Service
Address
PO BOX 640 908 HIGHWAY 65B, CLINTON, AR 72031
Preparer
Tracy L Cooley
Phone
5017454969
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroyalties 1,871van buren co sales tax revenue 5,992pje capital credit 71treasury commission 154refunds 776”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 23,156truck fuel and maintenance 12,976insurance on trucks and building 3,515association dues 50mineral taxes 35e dispatch radio alerts 492”

Description of other assets Part II line 24

“Category beginning of year end of yearfire truck 52,720 31,632equipment and tools 1,690 1,014radios 3,480 2,088”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SONI LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016542647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179568
IRS990EZ/GrossReceiptsAmt032855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt063772
IRS990EZ/LandAndBuildingsGrp/EOYAmt063772
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015398
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179568
IRS990EZ/OccupancyRentUtltsAndMaintAmt02744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MASON LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONI LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMIE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034734
IRS990EZ/OtherExpensesTotalAmt040224
IRS990EZ/OtherRevenueTotalAmt08864
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTEER FIRE PROTECTION IN OUR DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044688
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0143487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143487
IRS990ScheduleA/TotalSupportAmt0172476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTIES 1,871VAN BUREN CO SALES TAX REVENUE 5,992PJE CAPITAL CREDIT 71TREASURY COMMISSION 154REFUNDS 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 23,156TRUCK FUEL AND MAINTENANCE 12,976INSURANCE ON TRUCKS AND BUILDING 3,515ASSOCIATION DUES 50MINERAL TAXES 35E DISPATCH RADIO ALERTS 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 52,720 31,632EQUIPMENT AND TOOLS 1,690 1,014RADIOS 3,480 2,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012949793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTON DISTRICT FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0710670943
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 171
ReturnHeader/Filer/USAddress/CityNm0BEE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB27A185F470CD897B6927FD490B880235B7069D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB27A185F470CD897B6927FD490B880235B7069D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07105112020259k2vclt4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.42.155.222
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm017:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680581766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640 908 HIGHWAY 65B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072031
ReturnHeader/PreparerPersonGrp/PhoneNum05017454969
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L COOLEY
ReturnHeader/ReturnTs02020-09-15T14:51:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,568
Liabilities
$0
Net assets
$179,568
Revenue
$32,855
Expenses
$44,688
Net income
-$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.11$0.57$0.54
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$1.15$0.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.15$0.19$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.96$0.33$0.64
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.41$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.36$0.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.36$0.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.33$0.06$0.27
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.30$0.56$0.26
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.31$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.38$0.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.19$0.10$0.10