Civic Intelligence

Piney Point Volunteer Fire Department Inc.

990 • Fiscal year 2023 • EIN 71-0526941

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 18, 2024

Organization Profile
22050 E Hwy 12Rogers, AR 72756

(479) 621-3847

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$385,536

Up $60,644 (+19%) from 2022

Net Assets

Up

$385,536

Up $60,644 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$103,913

Down $163,514 (-61%) from 2022

Expenses

Down

$43,269

Down $192,854 (-82%) from 2022

Net Income

Up

$60,644

Up $29,340 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $324,8922022Assets 2023: $385,536Liabilities 2023: $0Net Assets 2023: $385,5362023

Highlighted filing

2023

Assets$385,536
Liabilities$0
Net Assets$385,536
Open 2023 Filing

Operations Trend

Revenue Growth8th 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: $31,3042022Revenue 2023: $103,913Expenses 2023: $43,269Net Income 2023: $60,6442023

Highlighted filing

2023

Revenue$103,913
Expenses$43,269
Net Income$60,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v6.0
Gross Receipts
$103,913
Mission and Program Overview

Mission

Fight residential and forest fires in rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,892$385,536▲ $60,644
Cash and Non-Interest-Bearing Accounts$152,859$189,058▲ $36,199
Land, Buildings, and Equipment, Net$172,033$161,464▼ $10,569
Total Assets$324,892$385,536▲ $60,644
Other Assets Total-$35,014-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,892$385,536▲ $60,644
Total Liabilities and Net Assets / Fund Balance$324,892$385,536▲ $60,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,464$10,569$172,033
Other Assets Org$35,014--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,037
Program Service Revenue
$0
Investment Income
$876
Other Revenue
$0
Change in Net Assets
$60,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,158--$43,158
Office Expenses$111--$111
Total Functional Expenses$43,269$0$0$43,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“No affiliation with local chapter”

Form 990 governing body review Part VI line 11

“Documents are there for review”

Governing documents etc available to public Part VI line 19

“Govering documents available”

Filing and Contact Details

Filer

Filer Name
Piney Point Volunteer Fire Dept
EIN
71-0526941
Address
22050 E HWY 12, ROGERS, AR 72756

Signing Officer

Name
Elizabeth Ledbetter
Title
President
Phone
4797897411
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Tim Starner CPA Inc
Address
PO Box 406, Pea Ridge, AR 72751
Preparer
Paul Sandhu
Phone
4794511040
Raw XML Appendix222 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,536
Liabilities
$0
Net assets
$385,536
Revenue
$103,913
Expenses
$43,269
Net income
$60,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.04$0.43$0.61
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