Civic Intelligence

Capps-Batavia Volunteer Fire Protection Assn Inc.

990 • Fiscal year 2017 • EIN 71-0508224

May 01, 2016 to Apr 30, 2017 • Filed on Jun 08, 2017

Organization ProfileN/A
201 N SycamoreHarrison, AR 72601

(870) 741-6777

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

7th percentile

-45%

Higher net margin than 7% 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

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$307,697

Down $38,944 (-11%) from 2016

Net Assets

Down

$231,376

Down $27,007 (-10%) from 2016

Liabilities

Down

$76,321

Down $11,937 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$59,853

Down $19,556 (-25%) from 2016

Expenses

Up

$86,860

Up $18,936 (+28%) from 2016

Net Income

Down

-$27,007

Down $38,492 (-335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $239,476Liabilities 2010: $49,000Net Assets 2010: $190,4762010Assets 2011: $228,270Liabilities 2011: $34,624Net Assets 2011: $193,6462011Assets 2012: $242,081Liabilities 2012: $22,781Net Assets 2012: $219,3002012Assets 2013: $244,659Liabilities 2013: $10,146Net Assets 2013: $234,5132013Assets 2014: $270,876Liabilities 2014: $27,015Net Assets 2014: $243,8612014Assets 2015: $257,231Liabilities 2015: $10,333Net Assets 2015: $246,8982015Assets 2016: $346,641Liabilities 2016: $88,258Net Assets 2016: $258,3832016Assets 2017: $307,697Liabilities 2017: $76,321Net Assets 2017: $231,3762017Assets 2018: $313,083Liabilities 2018: $63,581Net Assets 2018: $249,5022018Assets 2019: $315,733Liabilities 2019: $49,320Net Assets 2019: $266,4132019Assets 2020: $364,553Liabilities 2020: $129,443Net Assets 2020: $235,1102020Assets 2021: $307,571Liabilities 2021: $102,263Net Assets 2021: $205,3082021Assets 2022: $253,831Liabilities 2022: $75,776Net Assets 2022: $178,0552022Assets 2023: $231,220Liabilities 2023: $60,070Net Assets 2023: $171,1502023Assets 2024: $229,042Liabilities 2024: $38,104Net Assets 2024: $190,9382024Assets 2025: $235,425Liabilities 2025: $59,231Net Assets 2025: $176,1942025

Highlighted filing

2017

Assets$307,697
Liabilities$76,321
Net Assets$231,376
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $76,3262010Expenses 2011: $60,5502011Revenue 2012: $80,250Expenses 2012: $54,596Net Income 2012: $25,6542012Revenue 2013: $66,400Expenses 2013: $51,187Net Income 2013: $15,2132013Revenue 2014: $70,989Expenses 2014: $61,641Net Income 2014: $9,3482014Revenue 2015: $63,562Expenses 2015: $60,524Net Income 2015: $3,0382015Revenue 2016: $79,409Expenses 2016: $67,924Net Income 2016: $11,4852016Revenue 2017: $59,853Expenses 2017: $86,860Net Income 2017: -$27,0072017Revenue 2018: $86,772Expenses 2018: $68,647Net Income 2018: $18,1252018Revenue 2019: $81,552Expenses 2019: $64,641Net Income 2019: $16,9112019Revenue 2020: $82,206Expenses 2020: $113,509Net Income 2020: -$31,3032020Revenue 2021: $86,357Expenses 2021: $116,159Net Income 2021: -$29,8022021Revenue 2022: $85,454Expenses 2022: $112,707Net Income 2022: -$27,2532022Revenue 2023: $94,860Expenses 2023: $101,765Net Income 2023: -$6,9052023Revenue 2024: $120,242Expenses 2024: $100,454Net Income 2024: $19,7882024Revenue 2025: $110,774Expenses 2025: $125,518Net Income 2025: -$14,7442025

Highlighted filing

2017

Revenue$59,853
Expenses$86,860
Net Income-$27,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,853
Mission and Program Overview

Mission

Volunteer fire department serving 1350 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,383$231,376▼ $27,007
Land, Buildings, and Equipment, Net$245,706$209,677▼ $36,029
Cash and Non-Interest-Bearing Accounts$100,935$98,020▼ $2,915
Total Assets$346,641$307,697▼ $38,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,258$76,321▼ $11,937
Total Liabilities$88,258$76,321▼ $11,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,383$231,376▼ $27,007
Total Liabilities and Net Assets / Fund Balance$346,641$307,697▼ $38,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,224$58,916-
Equipment$125,453$480,518-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carl RamseyPresident
Henry PhillipsVice President
Chris JamisonDirector
Gary LarrimerDirector
James BlockDirector
Jerry BlockDirector
Matt HarrisDirector
Tim HunterDirector
Doug BlockSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,760
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-27,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,919
Salaries, Compensation, and Employee Benefits$941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,727$0$0$44,727
All Other Expenses$11,034$1,200$0$12,234
Insurance$5,579$0$0$5,579
Interest$3,524$0$0$3,524
Occupancy$2,134$0$0$2,134
Pension Plan Contributions$941$0$0$941
Fees for Services Accounting$0$875$0$875
Office Expenses$0$830$0$830
Fees for Services Legal$206$0$0$206
Other Expenses$128$0$0$128
Total Functional Expenses$83,746$3,114$0$86,860
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

Filer Name
Capps-batavia Vol Fire Protection Assn
EIN
71-0508224
Phone
8707416777
Address
201 N SYCAMORE, HARRISON, AR 72601

Signing Officer

Name
Jerry Block
Title
Fire Chief
Phone
8707416777
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Larry G Keeter CPA Pa
Address
811 NORTH MAIN STREET, HARRISON, AR 72601
Preparer
Larry G Keeter CPA
Phone
8707414488
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review 990 at monthly meeting after preparation.”

Pt VI, Line 6

“Members pay annual dues to belong to association.”

Pt VI, Line 7A

“Members vote for officers.”

Form 990, Part IX, Line 24E

“Mileage & expense reimbursements 3600. 2400. 1200. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 1001. 1001. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools & equipment 7633. 7633. 0. 0.”

Raw XML Appendix352 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/ExplanationTxt1MEMBERS PAY ANNUAL DUES TO BELONG TO ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR OFFICERS.
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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
$307,697
Liabilities
$76,321
Net assets
$231,376
Revenue
$59,853
Expenses
$86,860
Net income
-$27,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.59$1.76$1.11$1.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$1.20$1.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.78$0.85$1.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.02$2.05$0.86$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.29$2.35$0.82$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.49$2.66$0.82$0.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.64$2.50$0.87$0.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.76$2.31$0.60$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.88$2.58$0.79$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.27$2.44$0.71$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$0.66$0.51$0.15
2012Summary only. Only limited summary data is available for this year.$2.42$0.23$2.19$0.80$0.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.94$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$0.76