Civic Intelligence

Antioch Volunteer Fire Department Inc.

990 • Fiscal year 2023 • EIN 75-0564708

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$2,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,219,538

Up $758,167 (+164%) from 2022

Net Assets

Up

$954,354

Up $492,983 (+107%) from 2022

Liabilities

Up

$265,184

Up $265,184 from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$191,160

Up $33,380 (+21%) from 2022

Expenses

Up

$83,019

Up $26,832 (+48%) from 2022

Net Income

Up

$108,141

Up $6,548 (+6.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$1,219,538
Liabilities$265,184
Net Assets$954,354
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$191,160
Expenses$83,019
Net Income$108,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$230,637
Mission and Program Overview

Mission

Fighting structure fires and wildfires

Fighting fires in structures and wildfires

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,119,781-
Savings and Temporary Cash Investments$100,218$99,757▼ $461
Total Assets$100,218$1,219,538▲ $1,119,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,153$265,184▼ $95,969
Total Liabilities$361,153$265,184▼ $95,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$-260,935$954,354▲ $1,215,289
Total Liabilities and Net Assets / Fund Balance$100,218$1,219,538▲ $1,119,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,426--
Equipment$852,355--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Charles PriceBoard Member
John SwintBoard Member
Regina ZimmerBoard Member
Tony BallardBoard Member
Mickey BrewerBoard Pres
Jeff PangleBoard VP
Anthony MartinAsst Cheif
Gary SimsFire Cheif
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,670
All Other Contributions
$28,133
Change in Net Assets
$108,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,019
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
All Other Expenses$32,697--$32,697
Interest-$16,523-$16,523
Office Expenses$4,296--$4,296
Fees for Services Accounting$2,400--$2,400
Fees for Services Management$2,400--$2,400
Other Expenses$947--$947
Total Functional Expenses$66,496$16,523$0$83,019
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
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
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
Treasurer
Phone
5015166424
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Brewer
Voting Board Members
10
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 IX Line 24E

“All other expenses dues $574 veh purchased $20074 eqpt purchased $12049”

Part 1 Line 11 990

“ACT 833 18527”

Part 1 Line 11 990

“SALES TAX $13034”

Part 1 Line 11 990

“FIRE TAX $120122”

Part 1 Line 11 990

“Sale of assets, interest and misc $33987”

Part 1 Line 8 990

“DONATIONS $5490”

Raw XML Appendix368 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES DUES $574 VEH PURCHASED $20074 EQPT PURCHASED $12049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT 833 18527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX $13034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE TAX $120122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF ASSETS, INTEREST AND MISC $33987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $5490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 11 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 11 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 11 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 11 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 8 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100218
IRS990/TotalAssetsEOYAmt01219538
IRS990/TotalAssetsGrp/BOYAmt0100218
IRS990/TotalAssetsGrp/EOYAmt01219538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066496
IRS990/TotalFunctionalExpensesGrp/TotalAmt083019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361153
IRS990/TotalLiabilitiesEOYAmt0265184
IRS990/TotalLiabilitiesGrp/BOYAmt0361153
IRS990/TotalLiabilitiesGrp/EOYAmt0265184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954354
IRS990/TotalProgramServiceExpensesAmt083019
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230637
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0437 HWY 321
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/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015166424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA HALEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-15T11:29:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANGLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,538
Liabilities
$265,184
Net assets
$954,354
Revenue
$191,160
Expenses
$83,019
Net income
$108,141
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