Civic Intelligence

Piney Fire Protection Association

990 • Fiscal year 2013 • EIN 71-0494801

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 30, 2014

Organization Profile
120 Mid America Blvd71913
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$621,328

Up $123,617 (+25%) from 2012

Net Assets

Down

$348,041

Down $46,766 (-12%) from 2012

Liabilities

Up

$273,287

Up $170,383 (+166%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,388

Up $13,334 (+4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $543,490Liabilities 2011: $126,555Net Assets 2011: $416,9352011Assets 2012: $497,711Liabilities 2012: $102,904Net Assets 2012: $394,8072012Assets 2013: $621,328Liabilities 2013: $273,287Net Assets 2013: $348,0412013Assets 2014: $485,475Liabilities 2014: $231,623Net Assets 2014: $253,8522014Assets 2015: $396,058Liabilities 2015: $198,258Net Assets 2015: $197,8002015Assets 2016: $389,668Liabilities 2016: $213,725Net Assets 2016: $175,9432016Assets 2017: $394,224Liabilities 2017: $206,979Net Assets 2017: $187,2452017Assets 2018: $372,696Liabilities 2018: $179,042Net Assets 2018: $193,6542018Assets 2019: $366,196Liabilities 2019: $193,807Net Assets 2019: $172,3892019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$621,328
Liabilities$273,287
Net Assets$348,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $261,1732011Expenses 2012: $297,0542012Expenses 2013: $310,3882013Revenue 2014: $270,281Expenses 2014: $364,470Net Income 2014: -$94,1892014Revenue 2015: $249,459Expenses 2015: $305,511Net Income 2015: -$56,0522015Revenue 2016: $260,845Expenses 2016: $283,302Net Income 2016: -$22,4572016Revenue 2017: $266,748Expenses 2017: $255,446Net Income 2017: $11,3022017Revenue 2018: $271,445Expenses 2018: $265,036Net Income 2018: $6,4092018Revenue 2019: $266,786Expenses 2019: $288,051Net Income 2019: -$21,2652019Revenue 2020: $136,789Expenses 2020: $139,550Net Income 2020: -$2,7612020

Highlighted filing

2013

Revenue-
Expenses$310,388
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$263,622
Mission and Program Overview

Mission

Save life and property in rural areas

Filing and Contact Details

Filer

EIN
71-0494801
Raw XML Appendix340 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/OtherExpenses/Description1EXP - TRUCK EXP & REPAIR
IRS990/OtherExpenses/Description2EXP - GAS & OIL
IRS990/OtherExpenses/Description3EXP - FIREMEN'S SUPPLIES
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IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER FIREMEN
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IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT REVIEWS AND SIGNS. FORM AVAILABLE FOR FULL BOARD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710494801
ReturnHeader/Filer/Name/BusinessNameLine10PINEY FIRE PROTECTION ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05017676836
ReturnHeader/Filer/USAddress/AddressLine10120 MID AMERICA BLVD
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCode071913
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ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0MICHAEL P SMITH
ReturnHeader/Officer/Phone05017676836
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10522 W MAURICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071901
ReturnHeader/Preparer/Name0STEPHANIE M BANKS
ReturnHeader/Preparer/Phone05016239422
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T09:10:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$621,328
Liabilities
$273,287
Net assets
$348,041
Revenue
-
Expenses
$310,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.37$1.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.94$1.72$2.67$2.88$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.79$1.94$2.71$2.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.07$1.87$2.67$2.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.14$1.76$2.61$2.83$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.98$1.98$2.49$3.06$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.85$2.32$2.54$2.70$3.64$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.73$3.48$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.03$3.95$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.27$4.17$2.61