Civic Intelligence

Piney Fire Protection Association

990 • Fiscal year 2017 • EIN 71-0494801

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 14, 2017

Organization Profile
120 Mid America BlvdHot Springs, AR 71913

(501) 767-6836

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.78x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$394,224

Up $4,556 (+1.2%) from 2016

Net Assets

Up

$187,245

Up $11,302 (+6.4%) from 2016

Liabilities

Down

$206,979

Down $6,746 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$266,748

Up $5,903 (+2.3%) from 2016

Expenses

Down

$255,446

Down $27,856 (-9.8%) from 2016

Net Income

Up

$11,302

Up $33,759 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$394,224
Liabilities$206,979
Net Assets$187,245
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$266,748
Expenses$255,446
Net Income$11,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$266,748
Mission and Program Overview

Mission

Save life and property in rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,765$248,094▼ $35,671
Cash and Non-Interest-Bearing Accounts$62,521$68,179▲ $5,658
Savings and Temporary Cash Investments$29,020$29,030▲ $10
Total Assets$389,668$394,224▲ $4,556
Other Assets Total$14,362$48,921▲ $34,559
Liabilities
Other Liabilities$212,590$206,037▼ $6,553
Accounts Payable and Accrued Expenses$1,135$942▼ $193
Total Liabilities$213,725$206,979▼ $6,746
Net Assets / Fund Balance
Unrestricted Net Assets$175,943$187,245▲ $11,302
Total Net Assets Fund Balance$175,943$187,245▲ $11,302
Total Liabilities and Net Assets / Fund Balance$389,668$394,224▲ $4,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,407$760,627$971,034
Equipment-$190,025$190,025
Land$36,858-$36,858
Buildings$829$811$1,640
Other Assets Org$48,921--
Compensation and Service Providers
Top Officer Pay86th 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
$41,000
Program Service Revenue
$210,776
Investment Income
$9
Other Revenue
$14,963
All Other Contributions
$3,265
Change in Net Assets
$11,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,649
Salaries, Compensation, and Employee Benefits$63,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,783$11,049-$60,832
Other Salaries and Wages$35,136$23,853-$58,989
Insurance-$34,772-$34,772
Occupancy$8,034$19,335-$27,369
Travel$15,624--$15,624
Office Expenses$2,397$7,567-$9,964
Interest-$9,173-$9,173
Advertising$4,812$165-$4,977
Payroll Taxes$2,864$1,944-$4,808
Other Expenses$6,014$3,434-$3,434
Fees for Services Accounting-$2,610-$2,610
All Other Expenses-$2,395-$2,395
Conferences and Meetings-$729-$729
Total Functional Expenses$138,420$117,026$0$255,446
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$206,037
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

Filer Name
Piney Fire Protection Association
EIN
71-0494801
Phone
5017676836
Address
120 MID AMERICA BLVD, HOT SPRINGS, AR 71913

Signing Officer

Name
Mike Smith
Title
President
Phone
5017676836
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
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”

Form 990, Part XI, Line 9

“Adjust due to conversion 0”

Raw XML Appendix342 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/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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394224
IRS990/TravelGrp/ProgramServicesAmt015624
IRS990/TravelGrp/TotalAmt015624
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 BLACKSNAKE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017676836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY FIRE PROTECTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710494801
ReturnHeader/Filer/PhoneNum05017676836
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MID AMERICA BLVD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02017-09-20T10:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,224
Liabilities
$206,979
Net assets
$187,245
Revenue
$266,748
Expenses
$255,446
Net income
$11,302
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
2017Detailed filing. Detailed filing data is available for this year.$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