Civic Intelligence

Piney Fire Protection Association

990 • Fiscal year 2014 • EIN 71-0494801

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 02, 2014

Organization Profile
120 Mid America Blvd71913

(501) 767-6836

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$485,475

Down $135,853 (-22%) from 2013

Net Assets

Down

$253,852

Down $94,189 (-27%) from 2013

Liabilities

Down

$231,623

Down $41,664 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$270,281

No earlier filing loaded for comparison.

Expenses

Up

$364,470

Up $54,082 (+17%) from 2013

Net Income

-$94,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$485,475
Liabilities$231,623
Net Assets$253,852
Open 2014 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

2014

Revenue$270,281
Expenses$364,470
Net Income-$94,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$270,281
Mission and Program Overview

Mission

Save life and property in rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,128$420,165▼ $117,963
Cash and Non-Interest-Bearing Accounts$53,261$35,307▼ $17,954
Savings and Temporary Cash Investments$29,993$30,003▲ $10
Accounts Receivable$-56--
Total Assets$621,326$485,475▼ $135,851
Liabilities
Other Liabilities$272,457$230,117▼ $42,340
Accounts Payable and Accrued Expenses$828$1,506▲ $678
Total Liabilities$273,285$231,623▼ $41,662
Net Assets / Fund Balance
Unrestricted Net Assets$348,041$253,852▼ $94,189
Total Net Assets Fund Balance$348,041$253,852▼ $94,189
Total Liabilities and Net Assets / Fund Balance$621,326$485,475▼ $135,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,542$699,132$1,041,674
Equipment$59,608$130,417$190,025
Land$16,858-$16,858
Buildings$1,157$483$1,640
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mike SmithPresident
Buddy WarbrittenDirector
Margaret CoaswellDirector
Mike SimpsonDirector
Russell PollardDirector
Scott Miser JrDirector
Janetta RitterSec/treasure
Wallace MatthewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,387
Program Service Revenue
$197,928
Investment Income
$9
Other Revenue
$14,957
All Other Contributions
$505
Change in Net Assets
$-94,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,820
Salaries, Compensation, and Employee Benefits$62,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,198$13,198-$119,396
Other Salaries and Wages$35,886$21,853-$57,739
Insurance-$32,347-$32,347
Occupancy$5,990$26,052-$32,042
Travel$14,070--$14,070
Interest-$12,649-$12,649
Office Expenses$840$11,067-$11,907
Other Expenses$11,758--$11,758
Conferences and Meetings-$4,927-$4,927
Payroll Taxes$3,026$1,885-$4,911
Fees for Services Accounting-$3,025-$3,025
All Other Expenses-$1,477-$1,477
Advertising$668--$668
Total Functional Expenses$235,990$128,480$0$364,470
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$230,117
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews and signs. Form available for full board upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0494801
Phone
5017676836

Signing Officer

Name
Michael P Smith
Title
President
Phone
5017676836
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Smith
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEER FIREMEN”

Form 990, Page 2, Part III, Line 4D

“Volunteer fire protection served on a membership basis”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIRE PROTECTION SERVED ON A MEMBERSHIP BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS AND SIGNS. FORM AVAILABLE FOR FULL BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017676836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINEY FIRE PROTECTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710494801
ReturnHeader/Filer/PhoneNum05017676836
ReturnHeader/Filer/USAddress/AddressLine10120 MID AMERICA BLVD
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02014-10-03T12:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,475
Liabilities
$231,623
Net assets
$253,852
Revenue
$270,281
Expenses
$364,470
Net income
-$94,189
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits