Civic Intelligence

Piney Point Volunteer Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 71-0526941

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profile
PO Box 1569Rogers, AR 72756-1569

(479) 621-3847

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,087

Up $456 (+0.2%) from 2019

Net Assets

$209,087

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$50,739

Down $2,720 (-5.1%) from 2019

Expenses

Down

$50,283

Down $2,283 (-4.3%) from 2019

Net Income

Down

$456

Down $437 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $124,158Net Assets 2011: $124,1582011Assets 2012: $135,324Liabilities 2012: $02012Assets 2013: $143,964Liabilities 2013: $6452013Assets 2014: $162,477Liabilities 2014: $3052014Assets 2015: $182,844Liabilities 2015: $02015Assets 2016: $180,371Liabilities 2016: $02016Assets 2017: $210,463Liabilities 2017: $02017Assets 2018: $207,738Liabilities 2018: $02018Assets 2019: $208,631Liabilities 2019: $02019Assets 2020: $209,087Liabilities 2020: $0Net Assets 2020: $209,0872020Assets 2021: $212,859Liabilities 2021: $0Net Assets 2021: $212,8592021Assets 2022: $324,892Liabilities 2022: $0Net Assets 2022: $324,8922022

Highlighted filing

2020

Assets$209,087
Liabilities$0
Net Assets$209,087
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,915Expenses 2011: $125,433Net Income 2011: -$49,5182011Revenue 2012: $55,685Expenses 2012: $44,519Net Income 2012: $11,1662012Revenue 2013: $54,424Expenses 2013: $42,976Net Income 2013: $11,4482013Revenue 2014: $26,508Expenses 2014: $5,248Net Income 2014: $21,2602014Revenue 2015: $54,845Expenses 2015: $34,173Net Income 2015: $20,6722015Revenue 2016: $36,481Expenses 2016: $38,954Net Income 2016: -$2,4732016Revenue 2017: $82,394Expenses 2017: $52,302Net Income 2017: $30,0922017Revenue 2018: $53,991Expenses 2018: $56,716Net Income 2018: -$2,7252018Revenue 2019: $53,459Expenses 2019: $52,566Net Income 2019: $8932019Revenue 2020: $50,739Expenses 2020: $50,283Net Income 2020: $4562020Revenue 2021: $68,433Expenses 2021: $64,661Net Income 2021: $3,7722021Revenue 2022: $267,427Expenses 2022: $236,123Net Income 2022: $31,3042022

Highlighted filing

2020

Revenue$50,739
Expenses$50,283
Net Income$456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$50,739
Mission and Program Overview

Mission

Fight residential and forest fires in rural area

Fight res and forest fires in rural area

Program Services

DescriptionGrantsExpenses
FIGHT RESIDENTIAL AND FOREST FIRES IN RURAL AREA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DENTONInterim President-$0--
LIZ MITCHELLSecretary-$0--
KATHY BURRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Piney Point Volunteer Fire Dept
EIN
71-0526941
Address
PO BOX 1569, ROGERS, AR 72756-1569

Signing Officer

Name
Kathy Denton
Title
Officer
Phone
4797897411
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Abc Tax Service
Address
1400 W WALNUT SUITE 122, Rogers, AR 72756
Preparer
Joyce Anderson
Phone
4796314113
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttruck maintenance 1,011fuel 120firefighters fund 713software 2,325office expenses 722 safe deposit 28 750insurance 9,462professional fees 285retirement 2,578active 911 208bounded check 40”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets cf to balance 16,728 16,728”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY BURRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04796213847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1569
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209087
IRS990EZ/GrossReceiptsAmt050739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209087
IRS990EZ/OccupancyRentUtltsAndMaintAmt032094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016728
IRS990EZ/OtherExpensesTotalAmt017492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FIGHT RES AND FOREST FIRES IN RURAL AREA
IRS990EZ/PrintingPublicationsPostageAmt0697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHT RESIDENTIAL AND FOREST FIRES IN RURAL AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050283
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0200218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200218
IRS990ScheduleA/TotalSupportAmt0201157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRUCK MAINTENANCE 1,011FUEL 120FIREFIGHTERS FUND 713SOFTWARE 2,325OFFICE EXPENSES 722 SAFE DEPOSIT 28 750INSURANCE 9,462PROFESSIONAL FEES 285RETIREMENT 2,578ACTIVE 911 208BOUNDED CHECK 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS CF TO BALANCE 16,728 16,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797897411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY POINT VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710526941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1569
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727561569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W WALNUT SUITE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796314113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE ANDERSON
ReturnHeader/ReturnTs02021-03-11T20:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,087
Liabilities
$0
Net assets
$209,087
Revenue
$50,739
Expenses
$50,283
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.67$2.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.68$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.51$0.50$0.00
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$0.53$0.53$0.01
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$0.54$0.57$0.03
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$0.82$0.52$0.30
2016Summary only. Only limited summary data is available for this year.$1.80$0.00$0.36$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.55$0.34$0.21
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$0.27$0.05$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$0.54$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.56$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.76$1.25$0.50