Civic Intelligence

Unknown Organization

EIN 71-0510850 • 501(c)3

19862 Hwy 30372756
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.62x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$414,833

Up $90,581 (+28%) from 2012

Liabilities

Up

$53,376

Up $44,258 (+485%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$85,453

Up $33,232 (+64%) from 2012

Expenses

Down

$44,432

Down $12,091 (-21%) from 2012

Net Income

Up

$41,021

Up $45,323 (+1054%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $333,149Net Assets 2011: $333,1492011Assets 2012: $324,252Liabilities 2012: $9,118Net Assets 2012: $315,1342012Assets 2013: $414,833Liabilities 2013: $53,3762013

Highlighted filing

2013

Assets$414,833
Liabilities$53,376
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $126,896Expenses 2011: $77,613Net Income 2011: $49,2832011Revenue 2012: $52,221Expenses 2012: $56,523Net Income 2012: -$4,3022012Revenue 2013: $85,453Expenses 2013: $44,432Net Income 2013: $41,0212013

Highlighted filing

2013

Revenue$85,453
Expenses$44,432
Net Income$41,021
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$414,833
Liabilities
$53,376
Net assets
-
Revenue
$85,453
Expenses
$44,432
Net income
$41,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.15$0.53$0.85$0.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.09$3.15$0.52$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$1.27$0.78$0.49
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Aug 29, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0510850
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allan Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joy Schillinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vickie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Oliver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cecil McElroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Flip Putoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr Woodrow Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Char Oemig
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IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire prevention education and protection for approximately 450 residents First responder medical training and emergency medical protection
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank charges 284 Batteries 602 Computer expense 897 Equipment expense 16450 Firefighter expenses 1682 First responder expenses 1832 Insurance 4701 Testing 1000 Truck expense 8551 Supplies repairs and miscellaneous 1566
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Loan payable 13608 9118
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710510850
ReturnHeader/Filer/Name/BusinessNameLine10Rocky Branch Fire Prot Assn Inc
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine1019862 Hwy 303
ReturnHeader/Filer/USAddress/City0Rogers
ReturnHeader/Filer/USAddress/State0AR
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ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0Allan Caldwell
ReturnHeader/Officer/Phone04799252311
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ames CPA Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102815 W Walnut St Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rogers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072756
ReturnHeader/Preparer/Name0Phillip R Ames
ReturnHeader/Preparer/Phone04796338506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-30T10:40:53-05:00

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