Civic Intelligence

West Pulaski Volunteer Fire Dept In

990 • Fiscal year 2013 • EIN 71-0519018

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 18, 2013

2810 Whispering Pines72210
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$461,649

Up $80,449 (+21%) from 2012

Net Assets

Up

$461,649

Up $80,449 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,190

Up $7,063 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $286,211Liabilities 2011: $0Net Assets 2011: $286,2112011Assets 2012: $381,200Liabilities 2012: $0Net Assets 2012: $381,2002012Assets 2013: $461,649Liabilities 2013: $0Net Assets 2013: $461,6492013Assets 2014: $697,874Liabilities 2014: $0Net Assets 2014: $697,8742014Assets 2015: $556,555Liabilities 2015: $0Net Assets 2015: $556,5552015Assets 2016: $587,264Liabilities 2016: $0Net Assets 2016: $587,2642016Assets 2017: $583,207Liabilities 2017: $0Net Assets 2017: $583,2072017Assets 2018: $610,271Liabilities 2018: $0Net Assets 2018: $610,2712018

Highlighted filing

2013

Assets$461,649
Liabilities$0
Net Assets$461,649

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $218,739Expenses 2011: $208,783Net Income 2011: $9,9562011Expenses 2012: $113,1272012Expenses 2013: $120,1902013Revenue 2014: $353,103Expenses 2014: $116,878Net Income 2014: $236,2252014Revenue 2015: $289,421Expenses 2015: $430,740Net Income 2015: -$141,3192015Revenue 2016: $262,169Expenses 2016: $231,460Net Income 2016: $30,7092016Revenue 2017: $180,230Expenses 2017: $191,188Net Income 2017: -$10,9582017Revenue 2018: $181,758Expenses 2018: $180,290Net Income 2018: $1,4682018

Highlighted filing

2013

Revenue-
Expenses$120,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.3
Gross Receipts
$200,639
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
71-0519018
Raw XML Appendix313 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.

Path#Value
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IRS990/AllOtherExpenses/Total019220
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0153467
IRS990/CashNonInterestBearing/EOY0137066
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IRS990/DescribedIn501C30true
IRS990/Description0FIRE PROTECTION FOR LOCAL AREA
IRS990/DisregardedEntity0false
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IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
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IRS990/Form990PartVIISectionA/NamePerson2CHRIS SMITH
IRS990/Form990PartVIISectionA/NamePerson3STEVE BROWN
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
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IRS990/Form990PartVIISectionA/Title4SECR/TREASUR
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IRS990/GroupReturnForAffiliates0false
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IRS990/Interest/ProgramServices0109
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IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncome/ExclusionAmount029
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0135830
IRS990/LandBuildingsEquipmentBasis0154378
IRS990/LandBuildingsEquipmentBasisNet/BOY019872
IRS990/LandBuildingsEquipmentBasisNet/EOY018548
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0169189
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0381200
IRS990/NetAssetsOrFundBalancesEOY0461649
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06636
IRS990/Occupancy/Total06636
IRS990/OfficeExpenses/ManagementAndGeneral01085
IRS990/OfficeExpenses/Total01085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0109410
IRS990/OtherExpensesCurrentYear0117757
IRS990/OtherExpenses/Description0FIRE EQUIP & IMPROVEMENTS
IRS990/OtherExpenses/Description1FIRE EQUIP
IRS990/OtherExpenses/Description2TRUCK REPAIRS & MAINT
IRS990/OtherExpenses/Description3TRUCK GASOLINE & OIL
IRS990/OtherExpenses/ProgramServices033276
IRS990/OtherExpenses/ProgramServices111613
IRS990/OtherExpenses/ProgramServices210043
IRS990/OtherExpenses/ProgramServices38943
IRS990/OtherExpenses/Total033276
IRS990/OtherExpenses/Total111613
IRS990/OtherExpenses/Total210043
IRS990/OtherExpenses/Total38943
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral02433
IRS990/PensionPlanContributions/Total02433
IRS990/PermanentlyRestrictedNetAssets/BOY0207861
IRS990/PermanentlyRestrictedNetAssets/EOY0306036
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses080449
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0200639
IRS990/RevenuesLessExpensesCY080449
IRS990/RevenuesLessExpensesPriorYear094989
IRS990/SalariesEtcCurrentYear02433
IRS990/SalariesEtcPriorYear03717
IRS990/SavingsAndTempCashInvestments/BOY0207861
IRS990/SavingsAndTempCashInvestments/EOY0306035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200610
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0203987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0336060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01167476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue015503
IRS990ScheduleD/Buildings/Depreciation05497
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021000
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IRS990ScheduleD/TotalOfBookValueLandBuildings018548
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER FIRE FIGHTERS & EMTS
IRS990ScheduleO/GeneralExplanation/Explanation1990 RETURN IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC AT ALL BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE/REPAIRS 7,464 0 0 TELEPHONE 5,250 0 0 TRAINING 1,637 0 0 MEALS/REFRESHMENTS 1,582 0 0 FIRE SUPPLIES 1,006 0 0 RADIO EQUIP 917 0 0 STATION EXPENSE 698 0 0 DUES 380 0 0 HONORARIUMS 169 0 0 LAUNDRY/UNIFORMS 70 0 0 MEDICAL SUPPLIES 47 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016723 CANTRELL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072223
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710519018
ReturnHeader/Filer/Name/BusinessNameLine10WEST PULASKI VOLUNTEER FIRE DEPT IN
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine102810 WHISPERING PINES
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072210
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0CLAY GILLIAND
ReturnHeader/Officer/Title0SECR/TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EK WILLIAMS & CO OF LITTLE ROCK INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016723 CANTRELL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722234257
ReturnHeader/Preparer/Name0DEBBIE DOBBS
ReturnHeader/Preparer/Phone05012252154
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T15:57:32-06:00

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