Civic Intelligence

Piney Fire Protection Association

990 • Fiscal year 2020 • EIN 71-0494801

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-49%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $366,196 (-100%) from 2019

Net Assets

Down

$0

Down $172,389 (-100%) from 2019

Liabilities

Down

$0

Down $193,807 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$136,789

Down $129,997 (-49%) from 2019

Expenses

Down

$139,550

Down $148,501 (-52%) from 2019

Net Income

Up

-$2,761

Up $18,504 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$136,789
Expenses$139,550
Net Income-$2,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$136,789
Mission and Program Overview

Mission

Save life and property in rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,534--
Cash and Non-Interest-Bearing Accounts$55,267--
Savings and Temporary Cash Investments$29,047--
Total Assets$366,196$0▼ $366,196
Other Assets Total$70,348--
Liabilities
Other Liabilities$193,248--
Accounts Payable and Accrued Expenses$559--
Total Liabilities$193,807$0▼ $193,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,389--
Total Net Assets Fund Balance$172,389$0▼ $172,389
Total Liabilities and Net Assets / Fund Balance$366,196$0▼ $366,196
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike SmithPresident
Bill WestonCommissioner
David BassCommissioner
Joseph MorrisCommissioner
Velton LacyCommissioner
Janetta RitterSec/treasure
Buddy WarbrittenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,237
Program Service Revenue
$109,874
Investment Income
$4
Other Revenue
$3,674
All Other Contributions
$670
Change in Net Assets
$-2,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,139
Salaries, Compensation, and Employee Benefits$28,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,891-$26,891
Occupancy-$18,607-$18,607
Insurance-$14,760-$14,760
Travel$13,795--$13,795
Depreciation Depletion$11,627--$11,627
Interest-$9,043-$9,043
Office Expenses-$8,135-$8,135
Other Expenses$5,951--$5,951
All Other Expenses$1,844$459-$2,303
Fees for Services Accounting-$1,945-$1,945
Payroll Taxes-$1,520-$1,520
Advertising-$279-$279
Total Functional Expenses$57,911$81,639$0$139,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Smith
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

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

“Convert to fire protection district -169,628”

Raw XML Appendix330 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0OFFICERS, DIRECTORS, AND KEY EMPLOYEE OF PINEY FIRE PROTECTION ASSOCIATION TRANSFERRED TO PINEY FIRE PROTECTION DISTRICT UPON ENACTMENT OF ORDINANCE NO. O-19-53 OF THE QUORUM COURT OF GARLAND COUNTY, STATE OF ARKANSAS TO CONVERT A FIRE PROTECTION DISTRICT EFFECTIVE DECEMBER 12, 2019.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVERT TO FIRE PROTECTION DISTRICT -169,628
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017676836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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/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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02021-06-11T09:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$136,789
Expenses
$139,550
Net income
-$2,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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