Civic Intelligence

Lake Norrell Area Fire Department

990EZ • Fiscal year 2018 • EIN 58-1910030

Oct 01, 2017 to Sep 30, 2018 • Filed on May 07, 2019

Organization ProfileN/A
5211 Lake Norrell RdAlexander, AR 72002

(501) 860-4456

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$44,538

Down $22,336 (-33%) from 2017

Net Assets

Up

-$111,037

Up $4,755 (+4.1%) from 2017

Liabilities

Down

$155,575

Down $27,091 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Down

$41,315

Down $38,694 (-48%) from 2017

Expenses

Down

$36,559

Down $10,719 (-23%) from 2017

Net Income

Down

$4,756

Down $27,975 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $96,796Liabilities 2011: $69,6392011Assets 2012: $131,372Liabilities 2012: $64,2542012Assets 2013: $118,215Liabilities 2013: $58,5062013Assets 2014: $140,124Liabilities 2014: $51,7802014Assets 2015: $87,816Liabilities 2015: $203,967Net Assets 2015: -$116,1512015Assets 2016: $61,932Liabilities 2016: $210,455Net Assets 2016: -$148,5232016Assets 2017: $66,874Liabilities 2017: $182,666Net Assets 2017: -$115,7922017Assets 2018: $44,538Liabilities 2018: $155,575Net Assets 2018: -$111,0372018Assets 2019: $57,502Liabilities 2019: $151,480Net Assets 2019: -$93,9782019Assets 2020: $57,825Liabilities 2020: $137,350Net Assets 2020: -$79,5252020Assets 2021: $44,182Liabilities 2021: $123,1062021Assets 2022: $79,264Liabilities 2022: $107,426Net Assets 2022: -$28,1622022Assets 2023: $87,659Liabilities 2023: $90,9172023Assets 2025: $121,214Liabilities 2025: $63,259Net Assets 2025: $57,9552025

Highlighted filing

2018

Assets$44,538
Liabilities$155,575
Net Assets-$111,037
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $42,812Expenses 2011: $139,246Net Income 2011: -$96,4342011Revenue 2012: $78,001Expenses 2012: $38,040Net Income 2012: $39,9612012Revenue 2013: $51,371Expenses 2013: $58,780Net Income 2013: -$7,4092013Revenue 2014: $63,491Expenses 2014: $34,856Net Income 2014: $28,6352014Revenue 2015: $92,743Expenses 2015: $297,244Net Income 2015: -$204,5012015Revenue 2016: $64,501Expenses 2016: $96,873Net Income 2016: -$32,3722016Revenue 2017: $80,009Expenses 2017: $47,278Net Income 2017: $32,7312017Revenue 2018: $41,315Expenses 2018: $36,559Net Income 2018: $4,7562018Revenue 2019: $83,779Expenses 2019: $66,721Net Income 2019: $17,0582019Revenue 2020: $55,150Expenses 2020: $40,696Net Income 2020: $14,4542020Revenue 2021: $60,957Expenses 2021: $60,357Net Income 2021: $6002021Revenue 2022: $85,080Expenses 2022: $34,317Net Income 2022: $50,7632022Revenue 2023: $65,287Expenses 2023: $40,383Net Income 2023: $24,9042023Revenue 2025: $96,618Expenses 2025: $39,202Net Income 2025: $57,4162025

Highlighted filing

2018

Revenue$41,315
Expenses$36,559
Net Income$4,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$42,831
Mission and Program Overview

Mission

To provide fire protection.

Program Services

DescriptionGrantsExpenses
LAKE NORRELL AREA FIRE PROTECTION PROVIDED FIRE PROTECTION TO MEMBERS IN THE LAKE NORRELL FIRE PROTECTION DISTRICT.-$36,559
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE FORSYTHChairman-$0--
ERIC SCRUGGSVice Chairma-$0--
JACK HOWELLBoard Member-$0--
ROBERT RAYBoard Member-$0--
APRIL BURCHFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Norrell Area Fire Department
EIN
58-1910030
Phone
5018604456
Address
5211 LAKE NORRELL RD, ALEXANDER, AR 72002

Signing Officer

Name
Ronnie Forsyth
Title
Chairman
Phone
5018604456
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 500 interest 8,025 insurance 5,529 auto 896 educational 225 capital expenditures 4,063 miscellaneous 2,309 supplies 404 repairs and maintenance 2,618 board discretionary fund 3,737 total 28,306”

Form 990-ez, Part II, Line 26

“N/p fsb xxx-xx-xxxx 47,757 27,098 n/p fsb xxx-xx-xxxx 134,909 128,477”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONNIE FORSYTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05018604456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05211 LAKE NORRELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044538
IRS990EZ/FundraisingGrossIncomeAmt05216
IRS990EZ/GrossReceiptsAmt042831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-115793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-111037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-115793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-111037
IRS990EZ/OccupancyRentUtltsAndMaintAmt05903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL BURCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE NORRELL AREA FIRE PROTECTION PROVIDED FIRE PROTECTION TO MEMBERS IN THE LAKE NORRELL FIRE PROTECTION DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01516
IRS990EZ/SpecialEventsNetIncomeLossAmt03700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036559
IRS990EZ/TotalProgramServiceExpensesAmt036559
IRS990EZ/TotalRevenueAmt041315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 500 INTEREST 8,025 INSURANCE 5,529 AUTO 896 EDUCATIONAL 225 CAPITAL EXPENDITURES 4,063 MISCELLANEOUS 2,309 SUPPLIES 404 REPAIRS AND MAINTENANCE 2,618 BOARD DISCRETIONARY FUND 3,737 TOTAL 28,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/P FSB XXX-XX-XXXX 47,757 27,098 N/P FSB XXX-XX-XXXX 134,909 128,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE FORSYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05018604456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE NORRELL AREA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0581910030
ReturnHeader/Filer/PhoneNum05018604456
ReturnHeader/Filer/USAddress/AddressLine1Txt05211 LAKE NORRELL RD
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE97B0C9000F18D781495A87C0874AAA2FFE37C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE97B0C9000F18D781495A87C0874AAA2FFE37C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.132.135
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02019-05-09T08:31:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,538
Liabilities
$155,575
Net assets
-$111,037
Revenue
$41,315
Expenses
$36,559
Net income
$4,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.58$0.97$0.39$0.57
2023Summary only. Only limited summary data is available for this year.$0.88$0.91$0.65$0.40$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.07$0.28$0.85$0.34$0.51
2021Summary only. Only limited summary data is available for this year.$0.44$1.23$0.61$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.37$0.80$0.55$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.51$0.94$0.84$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.56$1.11$0.41$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.83$1.16$0.80$0.47$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.62$2.10$1.49$0.65$0.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.88$2.04$1.16$0.93$2.97$2.05
2014Summary only. Only limited summary data is available for this year.$1.40$0.52$0.63$0.35$0.29
2013Summary only. Only limited summary data is available for this year.$1.18$0.59$0.51$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.31$0.64$0.78$0.38$0.40
2011Summary only. Only limited summary data is available for this year.$0.97$0.70$0.43$1.39$0.96