Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 83-0811089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$480,784
Up $104,839 (+28%) from 2020
Net Assets
$480,784
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$27,822
Down $42,204 (-60%) from 2020
Expenses
Up$54,525
Up $6,025 (+12%) from 2020
Net Income
Down-$26,703
Down $48,229 (-224%) from 2020
The purposes for which the corporationis organized are: to establish, maintain and provide fire protection for its memebers and to acquire and own firefighting apparatus for use by the corporation in the protection of persons and property from injury, loss, damage, or destruction by fire; to own and acquire land and to construct and erect buildings for corporate purposes, for the use of the members of the corporation and for the housing of firefighting apparatus as well as for the providing of a place of meeting for the members of the corporation. The further object of this corporation shall be to foster the desires of its members in such a manner as limited in section 501(c)(3) of the internal revenue code.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT | - | $51,933 |
| PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT USED IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE. | - | $1,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED L TAYLOR | President | - | $0 | - | - |
| DANE WOODARD | Vice Preside | - | $0 | - | - |
| JACKIE YOUNG | Board Member | - | $0 | - | - |
| STAN BROWN | Board Member | - | $0 | - | - |
| AUTRY MEEKER | Board Member | - | $0 | - | - |
| BILLIE TAYLOR | Secretary/Tr | - | $0 | - | - |
“Expenses office expense 832 insurance 5,565 continuing education 55 fire truck maintenance 9,370 fuel expense 1,786 supplies 5,638 other miscellaneous 164 non-investment depreciation 24,582 total 47,992”
“Correct beginning balances 131,542”
“Fire safety equipment 164,851 164,851 less accumulated depreciation 123,542 131,444 fire trucks 168,600 174,522 less accumulated depreciation 133,793 140,663 land improvements 7,930 7,930 less accumulated depreciation 281 562 total 83,765 74,634”
“The purposes for which the corporationis organized are: to establish, maintain and provide fire protection for its memebers and to acquire and own firefighting apparatus for use by the corporation in the protection of persons and property from injury, loss, damage, or destruction by fire; to own and acquire land and to construct and erect buildings for corporate purposes, for the use of the members of the corporation and for the housing of firefighting apparatus as well as for the providing of a place of meeting for the members of the corporation. The further object of this corporation shall be to foster the desires of its members in such a manner as limited in section 501(c)(3) of the internal revenue code.”
“Provided fire protection for members and acquired firefighting equipment used in the protection of persons and property from injury, loss, damage or destruction by fire.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILLIE TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797540694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 186 COUNTY ROAD 3546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 240009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 480784 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1576 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 169784 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 166141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 390 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 480784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 480784 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED L TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANE WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AUTRY MEEKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILLIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74634 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 131542 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES FOR WHICH THE CORPORATIONIS ORGANIZED ARE: TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMEBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE, OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARATUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECT OF THIS CORPORATION SHALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT USED IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1760 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 312 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53693 |
| IRS990EZ/TotalRevenueAmt | 0 | 27822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 119536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 832 INSURANCE 5,565 CONTINUING EDUCATION 55 FIRE TRUCK MAINTENANCE 9,370 FUEL EXPENSE 1,786 SUPPLIES 5,638 OTHER MISCELLANEOUS 164 NON-INVESTMENT DEPRECIATION 24,582 TOTAL 47,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORRECT BEGINNING BALANCES 131,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE SAFETY EQUIPMENT 164,851 164,851 LESS ACCUMULATED DEPRECIATION 123,542 131,444 FIRE TRUCKS 168,600 174,522 LESS ACCUMULATED DEPRECIATION 133,793 140,663 LAND IMPROVEMENTS 7,930 7,930 LESS ACCUMULATED DEPRECIATION 281 562 TOTAL 83,765 74,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSES FOR WHICH THE CORPORATIONIS ORGANIZED ARE: TO ESTABLISH, MAINTAIN AND PROVIDE FIRE PROTECTION FOR ITS MEMEBERS AND TO ACQUIRE AND OWN FIREFIGHTING APPARATUS FOR USE BY THE CORPORATION IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE, OR DESTRUCTION BY FIRE; TO OWN AND ACQUIRE LAND AND TO CONSTRUCT AND ERECT BUILDINGS FOR CORPORATE PURPOSES, FOR THE USE OF THE MEMBERS OF THE CORPORATION AND FOR THE HOUSING OF FIREFIGHTING APPARATUS AS WELL AS FOR THE PROVIDING OF A PLACE OF MEETING FOR THE MEMBERS OF THE CORPORATION. THE FURTHER OBJECT OF THIS CORPORATION SHALL BE TO FOSTER THE DESIRES OF ITS MEMBERS IN SUCH A MANNER AS LIMITED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT USED IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED L TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797540694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON COUNTY RURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DISTRICT 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 830811089 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797540694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 186 COUNTY ROAD 3546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 S ROGERS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA B LORFING CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T15:30:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.