Civic Intelligence

Northeast Lakeside Fire Association Inc.

990 • Fiscal year 2018 • EIN 26-0745414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
c/o TOM TELFORD 272 BAYPOINTMountain Home, AR 72653

(870) 492-5919

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,407,268

Up $1,116,832 (+385%) from 2016

Net Assets

Up

$1,286,828

Up $1,005,642 (+358%) from 2016

Liabilities

Up

$120,440

Up $111,190 (+1202%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$222,432

Down $11,586 (-5.0%) from 2016

Expenses

Up

$173,155

Up $44,529 (+35%) from 2016

Net Income

Down

$49,277

Down $56,115 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $359,251Liabilities 2011: $0Net Assets 2011: $359,2512011Assets 2013: $332,171Liabilities 2013: $166,086Net Assets 2013: $166,0852013Assets 2014: $187,711Liabilities 2014: $158,885Net Assets 2014: $28,8262014Assets 2015: $122,831Liabilities 2015: $5,600Net Assets 2015: $117,2312015Assets 2016: $290,436Liabilities 2016: $9,250Net Assets 2016: $281,1862016Assets 2018: $1,407,268Liabilities 2018: $120,440Net Assets 2018: $1,286,8282018Assets 2019: $1,503,788Liabilities 2019: $60,220Net Assets 2019: $1,443,5682019Assets 2021: $1,448,568Liabilities 2021: $229,261Net Assets 2021: $1,219,3072021Assets 2022: $1,262,109Liabilities 2022: $153,125Net Assets 2022: $1,108,9842022Assets 2024: $981,277Liabilities 2024: $2,824Net Assets 2024: $978,4532024

Highlighted filing

2018

Assets$1,407,268
Liabilities$120,440
Net Assets$1,286,828
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $105,7212011Revenue 2013: $279,633Expenses 2013: $183,497Net Income 2013: $96,1362013Revenue 2014: $186,547Expenses 2014: $157,721Net Income 2014: $28,8262014Revenue 2015: $200,267Expenses 2015: $140,509Net Income 2015: $59,7582015Revenue 2016: $234,018Expenses 2016: $128,626Net Income 2016: $105,3922016Revenue 2018: $222,432Expenses 2018: $173,155Net Income 2018: $49,2772018Revenue 2019: $325,846Expenses 2019: $169,106Net Income 2019: $156,7402019Revenue 2021: $231,816Expenses 2021: $408,721Net Income 2021: -$176,9052021Revenue 2022: $241,829Expenses 2022: $352,152Net Income 2022: -$110,3232022Revenue 2024: $257,706Expenses 2024: $314,442Net Income 2024: -$56,7362024

Highlighted filing

2018

Revenue$222,432
Expenses$173,155
Net Income$49,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$222,432
Mission and Program Overview

Mission

Provide local fire protection and disaster assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,237,550$1,286,828▲ $49,278
Land, Buildings, and Equipment, Net$1,269,137$1,255,967▼ $13,170
Cash and Non-Interest-Bearing Accounts$149,074$151,301▲ $2,227
Total Assets$1,418,211$1,407,268▼ $10,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,661$120,440▼ $60,221
Total Liabilities$180,661$120,440▼ $60,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,237,550$1,286,828▲ $49,278
Total Liabilities and Net Assets / Fund Balance$1,418,211$1,407,268▼ $10,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,753$289,479$0
Land$50,000-$0
Equipment$866,214$766,638$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter KauthChairman
Dale RobertsCommissioner
Terry BuchmanCommissioner
Jim JestadtSecretary
Tom TelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,760
Program Service Revenue
$0
Investment Income
$13,672
Other Revenue
$0
All Other Contributions
$208,760
Change in Net Assets
$49,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,270
Salaries, Compensation, and Employee Benefits$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,251$0$0$100,251
All Other Expenses$45,930$275$0$46,205
Insurance$19,921$0$0$19,921
Interest$4,600$0$0$4,600
Office Expenses$0$1,041$0$1,041
Pension Plan Contributions$885$0$0$885
Conferences and Meetings$152$0$0$152
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$171,739$1,416$0$173,155
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Lakeside Fire Association
EIN
26-0745414
Phone
8704925919
Address
c/o TOM TELFORD 272 BAYPOINT, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Peter Kauth
Title
Chairman
Phone
8704925919
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kauth
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
S & S Bookkeeping Inc
Address
101 E 5TH ST, MOUNTAIN HOME, AR 72653-3811
Preparer
Josh Shockley
Phone
8704251699
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Northeast lakeside fire association commission reviews principals of all major contracts for possible conflict of interest and requires commission members to affirm that no conflict of interest exists.”

Pt VI, Line 11B

“The completed tax return and financial statements have been provided to the treasurer for presentation to the governing board.”

Form 990, Part IX, Line 24E

“Vehicle fuel 1632. 1632. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7757. 7757. 0. 0.”

Form 990, Part IX, Line 24E

“Safety equipment, uniforms 2033. 2033. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8487. 8487. 0. 0.”

Form 990, Part IX, Line 24E

“Response 20670. 20670. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 143. 0. 143. 0.”

Form 990, Part IX, Line 24E

“PRINTING 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Service recognition 4392. 4392. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 734. 734. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 225. 225. 0. 0.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST LAKESIDE FIRE ASSOCIATION COMMISSION REVIEWS PRINCIPALS OF ALL MAJOR CONTRACTS FOR POSSIBLE CONFLICT OF INTEREST AND REQUIRES COMMISSION MEMBERS TO AFFIRM THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED TAX RETURN AND FINANCIAL STATEMENTS HAVE BEEN PROVIDED TO THE TREASURER FOR PRESENTATION TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE FUEL 1632. 1632. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFETY EQUIPMENT, UNIFORMS 2033. 2033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 8487. 8487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESPONSE 20670. 20670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE RECOGNITION 4392. 4392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 734. 734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01418211
IRS990/TotalAssetsEOYAmt01407268
IRS990/TotalAssetsGrp/BOYAmt01418211
IRS990/TotalAssetsGrp/EOYAmt01407268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180661
IRS990/TotalLiabilitiesEOYAmt0120440
IRS990/TotalLiabilitiesGrp/BOYAmt0180661
IRS990/TotalLiabilitiesGrp/EOYAmt0120440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01473 ROBINSON POINT ROAD
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08704925919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST LAKESIDE FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260745414
ReturnHeader/Filer/PhoneNum08704925919
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o TOM TELFORD 272 BAYPOINT
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1E1BB5CFD1267337E190A020AA7FD67A56D60E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048E4AE9EF72F9A58D17E623070F8979F6C56363C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.4.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & S BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533811
ReturnHeader/PreparerPersonGrp/PhoneNum08704251699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Shockley
ReturnHeader/ReturnTs02019-08-07T10:26:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,268
Liabilities
$120,440
Net assets
$1,286,828
Revenue
$222,432
Expenses
$173,155
Net income
$49,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.26$0.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$0.24$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$0.23$0.41$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.33$0.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.22$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.23$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$0.28$0.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.11