Civic Intelligence

Arkansas Fallen Firefighters Memorial Inc

EIN 62-1692456 • 501(c)3 • Walnut Ridge, AR

Profile

Maintain and improve memorial structure

PO Box 634Walnut Ridge, AR 72476

arfallenfirefighters.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,043,359

Up $12,504 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,043,359

Up $12,504 (+1.2%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$32,876

Down $38,432 (-54%) from 2015

Expenses

Down

$20,369

Down $1,456 (-6.7%) from 2015

Net Income

Down

$12,507

Down $36,976 (-75%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $434,528Net Assets 2010: $434,5282010Assets 2011: $839,483Liabilities 2011: $112,000Net Assets 2011: $727,4832011Assets 2012: $906,370Liabilities 2012: $65,567Net Assets 2012: $840,8032012Assets 2013: $919,595Liabilities 2013: $26,570Net Assets 2013: $893,0252013Assets 2014: $981,372Liabilities 2014: $0Net Assets 2014: $981,3722014Assets 2015: $1,030,855Liabilities 2015: $0Net Assets 2015: $1,030,8552015Assets 2016: $1,043,359Liabilities 2016: $0Net Assets 2016: $1,043,3592016

Highlighted filing

2016

Assets$1,043,359
Liabilities$0
Net Assets$1,043,359
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $115,044Expenses 2010: $14,391Net Income 2010: $100,6532010Expenses 2011: $12,9462011Expenses 2012: $19,9832012Revenue 2013: $90,780Expenses 2013: $38,559Net Income 2013: $52,2212013Revenue 2014: $104,155Expenses 2014: $15,807Net Income 2014: $88,3482014Revenue 2015: $71,308Expenses 2015: $21,825Net Income 2015: $49,4832015Revenue 2016: $32,876Expenses 2016: $20,369Net Income 2016: $12,5072016

Highlighted filing

2016

Revenue$32,876
Expenses$20,369
Net Income$12,507
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,359
Liabilities
$0
Net assets
$1,043,359
Revenue
$32,876
Expenses
$20,369
Net income
$12,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.12$0.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$32,876
Mission and Program Overview

Mission

Maintain and improve memorial structure

Maintain and improve memorial structure To promote firefighters' memorial by distributing coins, firefighter axes, and other memoriabilia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,030,855$1,043,359▲ $12,504
Land, Buildings, and Equipment, Net$805,807$854,356▲ $48,549
Cash and Non-Interest-Bearing Accounts$157,407$169,937▲ $12,530
Inventories for Sale or Use$19,091$19,066▼ $25
Total Assets$1,030,855$1,043,359▲ $12,504
Other Assets Total$48,550--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,855$1,043,359▲ $12,504
Total Liabilities and Net Assets / Fund Balance$1,030,855$1,043,359▲ $12,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,807-$805,807
Other Land Buildings$48,549-$48,549
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shane DallasChairman
Kevin MillerVice Chair
Joel HessMember
Kevin KilcreaseMember
Larry BrewerMember
Rusty McclainMember
Jackie WarrenSecretary
Jim GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683
Program Service Revenue
$31,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,683
Change in Net Assets
$12,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,369
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
All Other Expenses$8,878$0$0$8,878
Advertising$6,909$0$0$6,909
Fees for Services Accounting$0$3,150$0$3,150
Travel$1,198$0$0$1,198
Conferences and Meetings$215$0$0$215
Office Expenses$19$0$0$19
Total Functional Expenses$17,219$3,150$0$20,369
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Fallen Firefighters Memorial Inc
EIN
62-1692456
Phone
5014124052
Address
PO Box 634, WALNUT RIDGE, AR 72476

Signing Officer

Name
Jim Gates
Title
President
Phone
5014124052
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gates
Formed
1991
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Deborah J Smith CPA
Address
413 SW THIRD ST, WALNUT RIDGE, AR 72476
Preparer
Daniel Mayfield
Phone
8708862772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No formal review process is done”

Form 990EZ, Part I, Line 16

“Misc expenses:Advertising expenses”

Form 990EZ, Part I, Line 16

“Misc expenses:Membership dues - organization”

Form 990EZ, Part I, Line 16

“Misc expenses:Insurance - non-employee”

Form 990EZ, Part I, Line 16

“Other personnel expenses:Professional fees - other”

Form 990EZ, Part I, Line 16

“Business expenses:Bank charges”

Form 990EZ, Part I, Line 16

“Misc expenses:Outside computer services”

Form 990EZ, Part I, Line 16

“Non-personnel expenses:Supplies”

Form 990EZ, Part I, Line 16

“Non-personnel expenses:Telephone & telecommunications”

Form 990EZ, Part II, Line 24

“Inventories for Sale or Use”

Form 990, Part IX, Line 24E

“Business expenses:Bank charges 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses:Outside computer services 715. 715. 0. 0.”

Form 990, Part IX, Line 24E

“Non-personnel expenses:Supplies 5835. 5835. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses:Other expenses 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Other personnel expenses:Professional fees - other 539. 539. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc expenses:Insurance - non-employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other personnel expenses:Professional fees - other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business expenses:Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc expenses:Outside computer services
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030855
IRS990/TotalAssetsEOYAmt01043359
IRS990/TotalAssetsGrp/BOYAmt01030855
IRS990/TotalAssetsGrp/EOYAmt01043359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017219
IRS990/TotalFunctionalExpensesGrp/TotalAmt020369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031193
IRS990/TotalProgramServiceExpensesAmt017219
IRS990/TotalProgramServiceRevenueAmt031193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032876
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043359
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01198
IRS990/TravelGrp/TotalAmt01198
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 634
IRS990/USAddress/CityNm0Walnut Ridge
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072476
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0arfallenfirefighters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014124052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FALLEN FIREFIGHTERS MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0621692456
ReturnHeader/Filer/PhoneNum05014124052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 634
ReturnHeader/Filer/USAddress/CityNm0WALNUT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AC8B02B0D7FE1299293B495E5AE89ECAEC5778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F4251739C220033A1B3FD9AD7AA81864FE9E1B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.252.75
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MAYFIELD
ReturnHeader/ReturnTs02017-09-06T13:52:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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