Civic Intelligence

Johnson County Rural Fire District 1

990EZ • Fiscal year 2021 • EIN 83-0811089

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

186 County Road 3546Clarksville, AR 72830

(479) 754-0694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $449,039Liabilities 2019: $02019Assets 2020: $375,945Liabilities 2020: $02020Assets 2021: $480,784Net Assets 2021: $480,7842021Assets 2022: $454,028Net Assets 2022: $454,0282022Assets 2023: $458,327Liabilities 2023: $02023Assets 2024: $496,472Liabilities 2024: $5,627Net Assets 2024: $490,8452024

Highlighted filing

2021

Assets$480,784
Liabilities-
Net Assets$480,784

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $54,839Expenses 2019: $48,234Net Income 2019: $6,6052019Revenue 2020: $70,026Expenses 2020: $48,500Net Income 2020: $21,5262020Revenue 2021: $27,822Expenses 2021: $54,525Net Income 2021: -$26,7032021Revenue 2022: $50,080Expenses 2022: $76,839Net Income 2022: -$26,7592022Revenue 2023: $103,259Expenses 2023: $98,958Net Income 2023: $4,3012023Revenue 2024: $117,144Expenses 2024: $84,626Net Income 2024: $32,5182024

Highlighted filing

2021

Revenue$27,822
Expenses$54,525
Net Income-$26,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$27,822
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED L TAYLORPresident-$0--
DANE WOODARDVice Preside-$0--
JACKIE YOUNGBoard Member-$0--
STAN BROWNBoard Member-$0--
AUTRY MEEKERBoard Member-$0--
BILLIE TAYLORSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Johnson County Rural
EIN
83-0811089
Phone
4797540694
Address
186 COUNTY ROAD 3546, CLARKSVILLE, AR 72830

Signing Officer

Name
Fred L Taylor
Title
President
Phone
4797540694
Signed
2022-05-16

Preparer

Firm
King Jacobs & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830
Preparer
Rhonda B Lorfing CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Correct beginning balances 131,542

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED L TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUTRY MEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0131542
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FIRE PROTECTION FOR MEMBERS AND ACQUIRED FIREFIGHTING EQUIPMENT USED IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt054525
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IRS990EZ/TotalRevenueAmt027822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0119536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1CORRECT BEGINNING BALANCES 131,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE 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/ExplanationTxt3THE 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/ExplanationTxt4PROVIDED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED L TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797540694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY RURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DISTRICT 1
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830811089
ReturnHeader/Filer/PhoneNum04797540694
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 COUNTY ROAD 3546
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072830
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA B LORFING CPA
ReturnHeader/ReturnTs02022-05-13T15:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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