Civic Intelligence

Morganton District Fire Department

990EZ • Fiscal year 2020 • EIN 71-0670943

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$197,067

Flat from 2020

Net Assets

$197,067

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Flat

$40,826

Flat from 2020

Expenses

Flat

$23,327

Flat from 2020

Net Income

Flat

$17,499

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $0Net Assets 2020: $197,0672020Assets 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

2020

Assets$197,067
Liabilities$0
Net Assets$197,067
Open 2020 Filing

Operations Trend

Revenue Growth88th 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 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

2020

Revenue$40,826
Expenses$23,327
Net Income$17,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$40,826
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
2021-10-20
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 expenses Part I line 16

“Description amountdepreciation from 4562 13,894truck fuel and maintenance 3,006insurance on trucks and building 140association dues 50mineral taxes 31e dispatch radio alerts 368memberships 240”

Description of other assets Part II line 24

“Category beginning of year end of yearfire truck 31,632 18,979equipment and tools 1,014 608radios 2,088 1,253”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt01300
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/BOYAmt081062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197067
IRS990EZ/GrossReceiptsAmt040826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01180
IRS990EZ/LandAndBuildingsGrp/BOYAmt063772
IRS990EZ/LandAndBuildingsGrp/EOYAmt063772
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197067
IRS990EZ/OccupancyRentUtltsAndMaintAmt02728
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/BOYAmt034734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020840
IRS990EZ/OtherExpensesTotalAmt017729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0170
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/TotalExpensesAmt023327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84240
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt0160998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160998
IRS990ScheduleA/TotalSupportAmt0191110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,894TRUCK FUEL AND MAINTENANCE 3,006INSURANCE ON TRUCKS AND BUILDING 140ASSOCIATION DUES 50MINERAL TAXES 31E DISPATCH RADIO ALERTS 368MEMBERSHIPS 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 31,632 18,979EQUIPMENT AND TOOLS 1,014 608RADIOS 2,088 1,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012949793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L COOLEY
ReturnHeader/ReturnTs02021-10-20T11:50:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,067
Liabilities
$0
Net assets
$197,067
Revenue
$40,826
Expenses
$23,327
Net income
$17,499
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
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.41$0.23$0.17
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.41$0.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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