Civic Intelligence

Northeast Lakeside Fire Assoiation

EIN 26-0745414 • 501(c)3 • Mountain Home, AR

Profile

Safety and fire protetion of all its members. Also provides certain communityactivities to benefit the area

c/o TOM TELFORD 272 BAYPOINTMountain Home, AR 72653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$981,277

Down $280,832 (-22%) from 2022

Liabilities

Down

$2,824

Down $150,301 (-98%) from 2022

Net Assets

Down

$978,453

Down $130,531 (-12%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Up

$257,706

Up $15,877 (+6.6%) from 2022

Expenses

Down

$314,442

Down $37,710 (-11%) from 2022

Net Income

Up

-$56,736

Up $53,587 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$981,277
Liabilities$2,824
Net Assets$978,453
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$257,706
Expenses$314,442
Net Income-$56,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,277
Liabilities
$2,824
Net assets
$978,453
Revenue
$257,706
Expenses
$314,442
Net income
-$56,736
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$257,706
Mission and Program Overview

Mission

Provide local fire protection and disaster assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,035,188$978,453▼ $56,735
Land, Buildings, and Equipment, Net$970,565$799,776▼ $170,789
Cash and Non-Interest-Bearing Accounts$142,435$181,501▲ $39,066
Total Assets$1,113,000$981,277▼ $131,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$2,812$2,824▲ $12
Total Liabilities$77,812$2,824▼ $74,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,188$978,453▼ $56,735
Total Liabilities and Net Assets / Fund Balance$1,113,000$981,277▼ $131,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458,363$1,604,246$2,062,609
Buildings$291,413$408,312$699,725
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter KauthChairman
Eddie DanhauerCommissioner
Terry BuchmanCommissioner
Jim JestadtSecretary
Tom TelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,625
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$257,625
Change in Net Assets
$-56,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,352
Salaries, Compensation, and Employee Benefits$66,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,789$0$0$170,789
Other Salaries and Wages$52,000$0$0$52,000
All Other Expenses$50,848$0$0$50,848
Insurance$14,290$0$0$14,290
Pension Plan Contributions$10,112$0$0$10,112
Interest$7,703$0$0$7,703
Payroll Taxes$3,978$0$0$3,978
Office Expenses$0$3,757$0$3,757
Fees for Services Accounting$0$705$0$705
Travel$260$0$0$260
Total Functional Expenses$309,980$4,462$0$314,442
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 35% controlled entity
No
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
Tom Telford
Title
Secretary
Phone
8704925919
Signed
2025-07-09
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
1
Volunteers
20

Preparer

Firm
S & S Bookkeeping Inc
Address
101 E 5TH ST, MOUNTAIN HOME, AR 72653
Preparer
Vela Simpson
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.”

Pt XI

“The difference is due to rounding.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The documents are provided at the office of the northeast lakeside fire association.”

Form 990, Part IX, Line 24E

“Vehicle fuel 2862. 2862. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 14533. 14533. 0. 0.”

Form 990, Part IX, Line 24E

“Safety equipment, uniforms 1987. 1987. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9594. 9594. 0. 0.”

Form 990, Part IX, Line 24E

“Response 7600. 7600. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Service recognition 1451. 1451. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2716. 2716. 0. 0.”

Form 990, Part IX, Line 24E

“Training 8960. 8960. 0. 0.”

Form 990, Part IX, Line 24E

“DISPATCH 792. 792. 0. 0.”

Form 990, Part IX, Line 24E

“Recertification fees/dues 287. 287. 0. 0.”

Raw XML Appendix374 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01604246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02062609
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE DIFFERENCE IS DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE PROVIDED AT THE OFFICE OF THE NORTHEAST LAKESIDE FIRE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE FUEL 2862. 2862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 14533. 14533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFETY EQUIPMENT, UNIFORMS 1987. 1987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 9594. 9594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESPONSE 7600. 7600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE RECOGNITION 1451. 1451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 2716. 2716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 8960. 8960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISPATCH 792. 792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECERTIFICATION FEES/DUES 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113000
IRS990/TotalAssetsEOYAmt0981277
IRS990/TotalAssetsGrp/BOYAmt01113000
IRS990/TotalAssetsGrp/EOYAmt0981277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257625
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077812
IRS990/TotalLiabilitiesEOYAmt02824
IRS990/TotalLiabilitiesGrp/BOYAmt077812
IRS990/TotalLiabilitiesGrp/EOYAmt02824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978453
IRS990/TotalProgramServiceExpensesAmt0309980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981277
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08704925919
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273993899
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/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704251699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELA SIMPSON
ReturnHeader/ReturnTs02025-07-09T08:22:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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