Civic Intelligence

High Country Fire-Rescue

990 • Fiscal year 2017 • EIN 26-3019629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
6593 High Country LaneWilliams, AZ 86046

(928) 635-9988

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$544,103

Down $37,566 (-6.5%) from 2016

Net Assets

Down

$538,818

Down $41,137 (-7.1%) from 2016

Liabilities

Up

$5,285

Up $3,571 (+208%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Up

$40,501

Up $9,903 (+32%) from 2016

Expenses

Down

$74,059

Down $4,848 (-6.1%) from 2016

Net Income

Up

-$33,558

Up $14,751 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2014: $616,905Liabilities 2014: $4,031Net Assets 2014: $612,8742014Assets 2015: $630,654Liabilities 2015: $1,107Net Assets 2015: $629,5472015Assets 2016: $581,669Liabilities 2016: $1,714Net Assets 2016: $579,9552016Assets 2017: $544,103Liabilities 2017: $5,285Net Assets 2017: $538,8182017Assets 2018: $524,010Liabilities 2018: $103Net Assets 2018: $523,9072018Assets 2019: $552,598Liabilities 2019: $50Net Assets 2019: $552,5482019Assets 2020: $525,330Liabilities 2020: $449Net Assets 2020: $524,8812020Assets 2021: $484,459Liabilities 2021: $472Net Assets 2021: $483,9872021Assets 2022: $869,838Liabilities 2022: -$1,009Net Assets 2022: $870,8472022Assets 2023: $752,050Liabilities 2023: $22,781Net Assets 2023: $729,2692023Assets 2024: $663,768Liabilities 2024: -$22,222Net Assets 2024: $685,9902024

Highlighted filing

2017

Assets$544,103
Liabilities$5,285
Net Assets$538,818
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $641,747Expenses 2014: $78,955Net Income 2014: $562,7922014Revenue 2015: $100,937Expenses 2015: $84,191Net Income 2015: $16,7462015Revenue 2016: $30,598Expenses 2016: $78,907Net Income 2016: -$48,3092016Revenue 2017: $40,501Expenses 2017: $74,059Net Income 2017: -$33,5582017Revenue 2018: $52,763Expenses 2018: $67,679Net Income 2018: -$14,9162018Revenue 2019: $119,789Expenses 2019: $91,108Net Income 2019: $28,6812019Revenue 2020: $74,122Expenses 2020: $101,788Net Income 2020: -$27,6662020Revenue 2021: $72,108Expenses 2021: $116,947Net Income 2021: -$44,8392021Revenue 2022: $556,417Expenses 2022: $169,555Net Income 2022: $386,8622022Revenue 2023: $97,954Expenses 2023: $241,175Net Income 2023: -$143,2212023Revenue 2024: $212,331Expenses 2024: $253,517Net Income 2024: -$41,1862024

Highlighted filing

2017

Revenue$40,501
Expenses$74,059
Net Income-$33,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$40,501
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,446$523,054▼ $37,392
Cash and Non-Interest-Bearing Accounts$3,172$19,049▲ $15,877
Savings and Temporary Cash Investments$16,051--
Total Assets$581,669$544,103▼ $37,566
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,714$5,285▲ $3,571
Total Liabilities$1,714$5,285▲ $3,571
Net Assets / Fund Balance
Unrestricted Net Assets$579,955$538,818▼ $41,137
Total Net Assets Fund Balance$579,955$538,818▼ $41,137
Total Liabilities and Net Assets / Fund Balance$581,669$544,103▼ $37,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,935$50,147$494,082
Equipment$33,879$106,713$140,592
Land$35,000-$35,000
Other Land Buildings$10,240$3,117$13,357
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stan HowellFinancial Director
David LeivasOperations Director
Annie ShumwayPublic Relations Director
Robert TrotterFire Chief
Mary KaselFire Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$22,929
Investment Income
$3
Other Revenue
$7,569
All Other Contributions
$10,000
Change in Net Assets
$-33,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,542$0$0$35,542
All Other Expenses$18,980$0$0$18,980
Insurance$9,473$0$0$9,473
Conferences and Meetings$3,742$0$0$3,742
Occupancy$2,917$0$0$2,917
Office Expenses$2,804$0$0$2,804
Fees for Services Accounting$0$600$0$600
Interest$0$1$0$1
Total Functional Expenses$73,458$601$0$74,059
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Country Fire-Rescue
EIN
26-3019629
Phone
9286359988
Address
6593 High Country Lane, Williams, AZ 86046

Signing Officer

Name
Stan Howell
Title
Financial Director
Phone
9286359988
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Howell
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

Firm
AB & T Services
Address
808 East Hoctor Road, Williams, AZ 86046
Preparer
Stan L Howell
Phone
9286359242
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was provided vie email to each member of the governing board.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Repair & Maintenance - Building 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Repair & Maintenance - Equip:R&M - Engine 111 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Repair & Maintenance - Equip:R&M - General Supplies 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Repair & Maintenance - Equip:R&M - Rescue 110 10795. 10795. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Repair & Maintenance - Equip:R&M - Tender 111 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Bank Fees 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Dispatch Service 2370. 2370. 0. 0.”

Form 990, Part IX, Line 24E

“Opeations:Fuel:Fuel Chief 10 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Fuel:Fuel Engine 111 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Fuel:Fuel Engine 112 73. 73. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Fuel:Fuel Rescue 10 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Fuel:Fuel Tender 112 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Fuel:Fuel unassigned 1763. 1763. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies:EMS Supplies 1747. 1747. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies:Fire Supplies 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies:Other Supplies 261. 261. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Uniforms 518. 518. 0. 0.”

Raw XML Appendix358 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Income Part III, Line 12 Description: Refunds 2016: 11.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was provided vie email to each member of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilities and Equipment:Repair & Maintenance - Building 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities and Equipment:Repair & Maintenance - Equip:R&M - Engine 111 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities and Equipment:Repair & Maintenance - Equip:R&M - General Supplies 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities and Equipment:Repair & Maintenance - Equip:R&M - Rescue 110 10795. 10795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment:Repair & Maintenance - Equip:R&M - Tender 111 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Bank Fees 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Dispatch Service 2370. 2370. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations:Fuel:Fuel Rescue 10 136. 136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations:Fuel:Fuel Tender 112 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations:Fuel:Fuel unassigned 1763. 1763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations:Supplies:EMS Supplies 1747. 1747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations:Supplies:Fire Supplies 178. 178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operations:Supplies:Other Supplies 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operations:Uniforms 518. 518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581669
IRS990/TotalAssetsEOYAmt0544103
IRS990/TotalAssetsGrp/BOYAmt0581669
IRS990/TotalAssetsGrp/EOYAmt0544103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073458
IRS990/TotalFunctionalExpensesGrp/TotalAmt074059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01714
IRS990/TotalLiabilitiesEOYAmt05285
IRS990/TotalLiabilitiesGrp/BOYAmt01714
IRS990/TotalLiabilitiesGrp/EOYAmt05285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538818
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022929
IRS990/TotalProgramServiceExpensesAmt073458
IRS990/TotalProgramServiceRevenueAmt022929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040501
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544103
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0808 E Hoctor Rd
IRS990/USAddress/CityNm0Williams
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286359988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Country Fire-Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263019629
ReturnHeader/Filer/PhoneNum09286359988
ReturnHeader/Filer/USAddress/AddressLine1Txt06593 High Country Lane
ReturnHeader/Filer/USAddress/CityNm0Williams
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0431EF5B2DA17B42ABD11D9348151328BDB6C6D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0431EF5B2DA17B42ABD11D9348151328BDB6C6D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.232.18.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB & T Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Hoctor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN L HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T15:25:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,103
Liabilities
$5,285
Net assets
$538,818
Revenue
$40,501
Expenses
$74,059
Net income
-$33,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.22$6.86$2.12$2.54$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.23$7.29$0.98$2.41$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.01$8.71$5.56$1.70$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.72$1.17$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.74$1.02$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.20$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.53$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.39$0.41$0.74$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.02$5.80$0.31$0.79$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.01$6.30$1.01$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$6.42$0.79$5.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits