Civic Intelligence

Capps-Batavia Volunteer Fire Protection Assn Inc.

990 • Fiscal year 2018 • EIN 71-0508224

May 01, 2017 to Apr 30, 2018 • Filed on Jun 19, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.73x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$313,083

Up $5,386 (+1.8%) from 2017

Net Assets

Up

$249,502

Up $18,126 (+7.8%) from 2017

Liabilities

Down

$63,581

Down $12,740 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$86,772

Up $26,919 (+45%) from 2017

Expenses

Down

$68,647

Down $18,213 (-21%) from 2017

Net Income

Up

$18,125

Up $45,132 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$313,083
Liabilities$63,581
Net Assets$249,502
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$86,772
Expenses$68,647
Net Income$18,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$93,660
Mission and Program Overview

Mission

Volunteer fire department serving 1350 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,376$249,502▲ $18,126
Land, Buildings, and Equipment, Net$209,677$190,275▼ $19,402
Cash and Non-Interest-Bearing Accounts$98,020$122,808▲ $24,788
Total Assets$307,697$313,083▲ $5,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,321$63,581▼ $12,740
Total Liabilities$76,321$63,581▼ $12,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,376$249,502▲ $18,126
Total Liabilities and Net Assets / Fund Balance$307,697$313,083▲ $5,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,711$502,310$609,021
Buildings$83,564$61,685$145,249
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carl RamseyPresident
Henry PhillipsVice President
Matt HarrisVice President
Chris JamisonDirector
Clay HendrixDirector
Daniel MehnDirector
Jerry BlockDirector
Tim HunterDirector
Doug BlockSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$85,541
Program Service Revenue
$0
Investment Income
$1,231
Other Revenue
$0
Change in Net Assets
$18,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,684
Salaries, Compensation, and Employee Benefits$963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,673$0$0$32,673
Insurance$6,100$0$0$6,100
Occupancy$5,681$0$0$5,681
All Other Expenses$3,805$0$0$3,805
Interest$2,972$0$0$2,972
Pension Plan Contributions$963$0$0$963
Office Expenses$0$950$0$950
Fees for Services Accounting$0$865$0$865
Other Expenses$653$0$0$653
Total Functional Expenses$66,832$1,815$0$68,647
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
2018-06-19
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. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“REFUND 105. 105. 0. 0.”

Raw XML Appendix355 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066832
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086772
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ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,083
Liabilities
$63,581
Net assets
$249,502
Revenue
$86,772
Expenses
$68,647
Net income
$18,125
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