Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • 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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 | - | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANE WOODARD | President | - | $0 | - | - |
| DENE FEIKEMA | Vice Preside | - | $0 | - | - |
| BILLIE TAYLOR | Secretary/Tr | - | $0 | - | - |
| JIM LOONEY | Board Member | - | $0 | - | - |
| CRAIG BEERMAN | Board Member | - | $0 | - | - |
| HETH MELTON | Board Member | - | $0 | - | - |
| TOMMY PATTON | Board Member | - | $0 | - | - |
“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”
“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”
“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 | 238699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4301 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 454026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 458327 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5816 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 156523 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 146906 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44975 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 454026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 458327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 454026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 458327 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4785 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANE WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENE FEIKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM LOONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG BEERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HETH MELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOMMY PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 110634 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92506 |
| 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 | 66584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1312 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97848 |
| IRS990EZ/TotalRevenueAmt | 0 | 103259 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANE WOODARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797540694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-31 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA B LORFING CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-31T14:36:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.