Civic Intelligence

Johnson County Rural Fire District 1

990EZ • Fiscal year 2023 • EIN 83-0811089

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$458,327

Flat from 2023

Net Assets

$458,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$103,259

Flat from 2023

Expenses

Flat

$98,958

Flat from 2023

Net Income

Flat

$4,301

Flat from 2023

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: $458,327Net Assets 2023: $458,3272023Assets 2023: $458,327Liabilities 2023: $02023Assets 2024: $496,472Liabilities 2024: $5,627Net Assets 2024: $490,8452024

Highlighted filing

2023

Assets$458,327
Liabilities-
Net Assets$458,327

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 2023: $103,259Expenses 2023: $98,958Net Income 2023: $4,3012023Revenue 2024: $117,144Expenses 2024: $84,626Net Income 2024: $32,5182024

Highlighted filing

2023

Revenue$103,259
Expenses$98,958
Net Income$4,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$103,259
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-$66,584
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.-$31,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANE WOODARDPresident-$0--
DENE FEIKEMAVice Preside-$0--
BILLIE TAYLORSecretary/Tr-$0--
JIM LOONEYBoard Member-$0--
CRAIG BEERMANBoard Member-$0--
HETH MELTONBoard Member-$0--
TOMMY PATTONBoard Member-$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
Dane Woodard
Title
President
Phone
4797540694
Signed
2024-07-31

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 755 insurance 6,732 continuing education 50 fire truck maintenance 18,798 fuel expense 3,169 supplies 27,736 other miscellaneous 4,002 non-investment depreciation 31,264 total 92,506

Form 990-ez, Part II, Line 24

Fire safety equipment 164,851 164,851 less accumulated depreciation 139,346 147,248 fire trucks 174,522 247,999 less accumulated depreciation 148,309 161,773 land improvements 7,930 7,930 less accumulated depreciation 844 1,125 total 58,804 110,634

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 Appendix150 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/BooksInCareOfDetail/PersonNm0BILLIE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04797540694
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200787
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENE FEIKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG BEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HETH MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110634
IRS990EZ/OtherExpensesTotalAmt092506
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098958
IRS990EZ/TotalProgramServiceExpensesAmt097848
IRS990EZ/TotalRevenueAmt0103259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025856
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019909
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052468
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135523
IRS990ScheduleA/TotalSupportAmt0135523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 755 INSURANCE 6,732 CONTINUING EDUCATION 50 FIRE TRUCK MAINTENANCE 18,798 FUEL EXPENSE 3,169 SUPPLIES 27,736 OTHER MISCELLANEOUS 4,002 NON-INVESTMENT DEPRECIATION 31,264 TOTAL 92,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE SAFETY EQUIPMENT 164,851 164,851 LESS ACCUMULATED DEPRECIATION 139,346 147,248 FIRE TRUCKS 174,522 247,999 LESS ACCUMULATED DEPRECIATION 148,309 161,773 LAND IMPROVEMENTS 7,930 7,930 LESS ACCUMULATED DEPRECIATION 844 1,125 TOTAL 58,804 110,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PROVIDED 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797540694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA B LORFING CPA
ReturnHeader/ReturnTs02024-07-31T14:36:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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