Civic Intelligence

Grassy Knob Volunteer Fire Association Inc.

990EZ • Fiscal year 2016 • EIN 71-0488051

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

12037 Hwy 187Eureka Springs, AR 72631

(479) 466-3177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$216,828

Down $495 (-0.2%) from 2015

Net Assets

Down

$216,828

Down $495 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$81,936

Down $15,463 (-16%) from 2015

Expenses

Down

$73,265

Down $35,893 (-33%) from 2015

Net Income

Up

$8,671

Up $20,430 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $284,763Liabilities 2012: $12,2502012Assets 2013: $181,383Liabilities 2013: $8,1402013Assets 2014: $229,082Liabilities 2014: $0Net Assets 2014: $229,0822014Assets 2015: $217,323Liabilities 2015: $0Net Assets 2015: $217,3232015Assets 2016: $216,828Liabilities 2016: $0Net Assets 2016: $216,8282016Assets 2017: $231,083Liabilities 2017: $0Net Assets 2017: $231,0832017Assets 2018: $234,178Liabilities 2018: $0Net Assets 2018: $234,1782018Assets 2019: $225,301Liabilities 2019: $0Net Assets 2019: $225,3012019Assets 2020: $239,423Liabilities 2020: $0Net Assets 2020: $239,4232020Assets 2021: $361,796Liabilities 2021: $38,000Net Assets 2021: $323,7962021Assets 2022: $336,966Liabilities 2022: $13,186Net Assets 2022: $323,7802022Assets 2023: $358,593Liabilities 2023: $40Net Assets 2023: $358,5532023Assets 2024: $453,247Liabilities 2024: $26,587Net Assets 2024: $426,6602024Assets 2025: $521,617Liabilities 2025: $28,526Net Assets 2025: $493,0912025

Highlighted filing

2016

Assets$216,828
Liabilities$0
Net Assets$216,828

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $91,105Expenses 2012: $129,098Net Income 2012: -$37,9932012Revenue 2013: $81,507Expenses 2013: $180,777Net Income 2013: -$99,2702013Revenue 2014: $99,758Expenses 2014: $109,994Net Income 2014: -$10,2362014Revenue 2015: $97,399Expenses 2015: $109,158Net Income 2015: -$11,7592015Revenue 2016: $81,936Expenses 2016: $73,265Net Income 2016: $8,6712016Revenue 2017: $94,779Expenses 2017: $80,524Net Income 2017: $14,2552017Revenue 2018: $91,306Expenses 2018: $88,217Net Income 2018: $3,0892018Revenue 2019: $101,799Expenses 2019: $83,740Net Income 2019: $18,0592019Revenue 2020: $95,958Expenses 2020: $81,836Net Income 2020: $14,1222020Revenue 2021: $109,919Expenses 2021: $87,100Net Income 2021: $22,8192021Revenue 2022: $112,940Expenses 2022: $112,956Net Income 2022: -$162022Revenue 2023: $128,428Expenses 2023: $102,493Net Income 2023: $25,9352023Revenue 2024: $179,981Expenses 2024: $109,917Net Income 2024: $70,0642024Revenue 2025: $215,688Expenses 2025: $148,882Net Income 2025: $66,8062025

Highlighted filing

2016

Revenue$81,936
Expenses$73,265
Net Income$8,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$81,936
Mission and Program Overview

Mission

Emergency medical & fire response

Emergency medical and fire response

Program Services

DescriptionGrantsExpenses
OVER A 12 MONTH PERIOD HAVE RESPONDED TO 68 EMERGENCY MEDICAL CALLS. IN ADDITION, THERE WERE 28 FIRE CALLS. EQUIPMENT UPGRADES AND TRAINING EXPANSION ARE AMONG IMPROVEMENTS FOR THIS YEAR--
PROACTIVE FIRE PREVENTION EFFORTS INCLUDE COMMUNITY FIREWISE EDUCATION AND A NEWSLETTER. ALSO PROVIDE A CHIPPER SHREDDER PROGRAM TO MINIMIZE BRUSH ACCUMULATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MILLERPresidentPT$0--
BOB GRUDEKVice PresidentPT$0--
MARIE LEETreasurerPT$0--
BEBE NELSONSecretaryPT$0--
MARK POFELSKIDirector/In Place Of Past PresidentPT$0--
RICHARD SEPTEMBERDirector/Firefighter RepresentativePT$0--
KAREN FINKELDEIDirector/Medical/Td RepresentativePT$0--
WOODY BARLOWDirector LargePT$0--
PAM DAVENPORTDirector Large/Auxillary RepPT$0--
JIM JORDONDirector Large-$0--
BILL CARMICHAELDirector Large-$0--
Filing and Contact Details

Filer

Filer Name
Grassy Knob Volunteer Fire Assn
EIN
71-0488051
Phone
4794663177
Address
12037 HWY 187, EUREKA SPRINGS, AR 72631

Signing Officer

Name
Marie Lee
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
No

Preparer

Firm
Worden and Worden CPA's PA
Address
200 S 20th Street Suite A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 30,486

Form 990-EZ, Part I, Line 16, Other Expenses

Small tools and equipment 114

Form 990-EZ, Part I, Line 16, Other Expenses

Fleet repairs and supplies 11,606

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 10,784

Form 990-EZ, Part I, Line 16, Other Expenses

LANDSCAPING 215

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 307

Form 990-EZ, Part I, Line 16, Other Expenses

SAFETY DEPOSIT BOX 35

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKKEEPING 152

Form 990-EZ, Part I, Line 16, Other Expenses

ROUNDING 2

Form 990-EZ, Part I, Line 16, Other Expenses

WATER FILL PROJECT 220

Form 990-EZ, Part I, Line 16, Other Expenses

FLEET FUEL 858

Form 990-EZ, Part I, Line 16, Other Expenses

GRANT EXPENSES 1,050

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIP 47

Form 990-EZ, Part I, Line 16, Other Expenses

DUES AND FEES 25

Form 990-EZ, Part I, Line 16, Other Expenses

EMR 234

Form 990-EZ, Part I, Line 16, Other Expenses

SMALL AWARDS 92

Form 990-EZ, Part I, Line 16, Other Expenses

INSPECTIONS 60

Form 990-EZ, Part I, Line 16, Other Expenses

BOAT GRANT EXPENSES 249

Form 990-EZ, Part I, Line 16, Other Expenses

RADIO 940

Form 990-EZ, Part I, Line 20, Net Assets

Correction to Accumulated Depreciation -9,166

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEBE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK POFELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SEPTEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WOODY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM DAVENPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/IN PLACE OF PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/FIREFIGHTER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/MEDICAL/TD REPRESENTATIVE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-9166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROACTIVE FIRE PREVENTION EFFORTS INCLUDE COMMUNITY FIREWISE EDUCATION AND A NEWSLETTER. ALSO PROVIDE A CHIPPER SHREDDER PROGRAM TO MINIMIZE BRUSH ACCUMULATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 30,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL TOOLS AND EQUIPMENT 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLEET REPAIRS AND SUPPLIES 11,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFETY DEPOSIT BOX 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER FILL PROJECT 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLEET FUEL 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT EXPENSES 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMR 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL AWARDS 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSPECTIONS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOAT GRANT EXPENSES 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RADIO 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Correction to Accumulated Depreciation -9,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSY KNOB VOLUNTEER FIRE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0710488051
ReturnHeader/Filer/PhoneNum04794663177
ReturnHeader/Filer/USAddress/AddressLine1Txt012037 HWY 187
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worden and Worden CPA's PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 20th Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Worden CPA
ReturnHeader/ReturnTs02017-03-02T11:12:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.29$4.93$2.16$1.49$0.67
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.27$4.27$1.80$1.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.28$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$1.13$1.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.38$3.24$1.10$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.96$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.02$0.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.91$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.95$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.97$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.00$1.10$0.10
2013Summary only. Only limited summary data is available for this year.$1.81$0.08$0.82$1.81$0.99
2012Summary only. Only limited summary data is available for this year.$2.85$0.12$0.91$1.29$0.38