Civic Intelligence

Antioch Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 75-0564708

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization Profile
166 Jim Corbitt RdBeebe, AR 72012

(501) 516-6424

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$461,371

Up $26,852 (+6.2%) from 2021

Net Assets

Up

$461,371

Up $26,852 (+6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$157,780

Up $28,789 (+22%) from 2021

Expenses

Down

$56,187

Down $480,739 (-90%) from 2021

Net Income

Up

$101,593

Up $509,528 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $485,596Liabilities 2011: $02011Assets 2012: $382,041Liabilities 2012: $02012Assets 2013: $494,019Liabilities 2013: $60,0002013Assets 2014: $483,656Liabilities 2014: $29,7292014Assets 2015: $458,050Liabilities 2015: $20,8462015Assets 2016: $482,465Liabilities 2016: $6,3712016Assets 2017: $497,749Liabilities 2017: $272017Assets 2018: $556,003Liabilities 2018: $27Net Assets 2018: $555,9762018Assets 2019: $602,356Liabilities 2019: $27Net Assets 2019: $602,3562019Assets 2020: $703,424Liabilities 2020: $02020Assets 2021: $434,519Liabilities 2021: $0Net Assets 2021: $434,5192021Assets 2022: $461,371Liabilities 2022: $0Net Assets 2022: $461,3712022Assets 2023: $1,219,538Liabilities 2023: $265,184Net Assets 2023: $954,3542023Assets 2024: $132,864Liabilities 2024: $175,231Net Assets 2024: -$42,3672024

Highlighted filing

2022

Assets$461,371
Liabilities$0
Net Assets$461,371
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $56,152Expenses 2011: $45,505Net Income 2011: $10,6472011Revenue 2012: $55,759Expenses 2012: $75,537Net Income 2012: -$19,7782012Revenue 2013: $68,196Expenses 2013: $124,891Net Income 2013: -$56,6952013Revenue 2014: $100,431Expenses 2014: $67,652Net Income 2014: $32,7792014Revenue 2015: $59,451Expenses 2015: $76,174Net Income 2015: -$16,7232015Revenue 2016: $71,992Expenses 2016: $33,102Net Income 2016: $38,8902016Revenue 2017: $67,190Expenses 2017: $45,562Net Income 2017: $21,6282017Revenue 2018: $120,243Expenses 2018: $61,940Net Income 2018: $58,3032018Revenue 2019: $109,471Expenses 2019: $63,118Net Income 2019: $46,3532019Revenue 2020: $142,917Expenses 2020: $231,157Net Income 2020: -$88,2402020Revenue 2021: $128,991Expenses 2021: $536,926Net Income 2021: -$407,9352021Revenue 2022: $157,780Expenses 2022: $56,187Net Income 2022: $101,5932022Revenue 2023: $191,160Expenses 2023: $83,019Net Income 2023: $108,1412023Revenue 2024: $174,737Expenses 2024: $45,649Net Income 2024: $129,0882024

Highlighted filing

2022

Revenue$157,780
Expenses$56,187
Net Income$101,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$157,780
Mission and Program Overview

Mission

Fighting structure fires and wildfires

Fire fighting structures and wildfires

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn-$361,153-
Savings and Temporary Cash Investments-$100,218-
Total Assets$0$461,371▲ $461,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$461,371▲ $461,371
Total Liabilities and Net Assets / Fund Balance$0$461,371▲ $461,371
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Marcia PangleTreasurer$2,400$2,400
Mary ShellenbaSecretary$2,400$2,400

Board Members and Trustees

NameTitle
Mickey BrewerBoard Presiden
Jeff PangleBoard VP
Anthony MartinAsst Chief
Gary SimsFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$9,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,911
All Other Contributions
$64
Change in Net Assets
$101,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,187
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
Interest-$20,791-$20,791
Insurance-$12,341-$12,341
Other Expenses-$10,004-$10,004
Office Expenses-$3,633-$3,633
Fees for Services Accounting-$2,400-$2,400
Fees for Services Management-$2,400-$2,400
Total Functional Expenses$0$56,187$0$56,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$361,153-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Section B Line11a

“The fire department holds its annual meeting and has copies available of the tax return for any member to view and ask questions prior to filing the return”

Filing and Contact Details

Filer

Filer Name
Antioch Fire Dept
EIN
75-0564708
Address
166 JIM CORBITT RD, BEEBE, AR 72012

Signing Officer

Name
Marcia Pangle
Title
Secretary
Phone
5015166424
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Brewer
Formed
1981
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Martin and Haley Tax Service
Address
1206 N MAIN ST, BEEBE, AR 72012
Preparer
Christina Haley
Phone
5018827683
Supplemental Narrative

Additional Explanations

Part 1 Line 8 990

“ACT 833 $17155”

Part 1 Line 8 990

“SALES TAXES $11913”

Part 1 Line 8 990

“FIRE TAX $108974”

Part 3 Line 4B 990

“Vehicle maintenance $9512 facility maintenance $493 equipment purchases and maintenance $4818”

Part 1 Line 4B 990

“Insurance $12341 lopfi $856”

Part 2 Line 4A 990

“Vehicles veh eqpt and other $857090”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE TAX $108974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE MAINTENANCE $9512 FACILITY MAINTENANCE $493 EQUIPMENT PURCHASES AND MAINTENANCE $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $12341 LOPFI $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLES VEH EQPT AND OTHER $857090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FIRE DEPARTMENT HOLDS ITS ANNUAL MEETING AND HAS COPIES AVAILABLE OF THE TAX RETURN FOR ANY MEMBER TO VIEW AND ASK QUESTIONS PRIOR TO FILING THE RETURN
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461371
IRS990/TotalOtherProgSrvcRevenueAmt0147911
IRS990/TotalProgramServiceExpensesAmt092306
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157780
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461371
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BEEBE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA PANGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05015166424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIOCH FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0750564708
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 JIM CORBITT RD
ReturnHeader/Filer/USAddress/CityNm0BEEBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810801211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN AND HALEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEEBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072012
ReturnHeader/PreparerPersonGrp/PhoneNum05018827683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA HALEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T13:40:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANGLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,371
Liabilities
$0
Net assets
$461,371
Revenue
$157,780
Expenses
$56,187
Net income
$101,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.04$0.17$0.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.19$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.54$0.41
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.14$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.11$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.12$0.06$0.06
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.07$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.48$0.01$0.07$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.46$0.02$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.06$0.07$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.06$0.05$0.01