Civic Intelligence

Beaver Lake Fire Department

EIN 71-0527810 • 501(c)4 • Rogers, AR

Profile

Provide rural fire protection and abulance emergency services

16035 Cypress LaneRogers, AR 72756
Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,940,814

Up $79,641 (+4.3%) from 2022

Liabilities

Down

$37,651

Down $292,571 (-89%) from 2022

Net Assets

Up

$1,903,163

Up $372,212 (+24%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Down

$851,666

Down $75,054 (-8.1%) from 2022

Expenses

Down

$542,142

Down $600,286 (-53%) from 2022

Net Income

Up

$309,524

Up $525,232 (+243%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $901,676Liabilities 2011: $78,978Net Assets 2011: $822,6982011Assets 2012: $990,892Liabilities 2012: $2,930Net Assets 2012: $987,9622012Assets 2013: $1,038,815Liabilities 2013: $249,000Net Assets 2013: $789,8152013Assets 2014: $1,072,958Liabilities 2014: $204,578Net Assets 2014: $868,3802014Assets 2015: $1,449,054Liabilities 2015: $125,000Net Assets 2015: $1,324,0542015Assets 2016: $1,498,660Liabilities 2016: $103,224Net Assets 2016: $1,395,4362016Assets 2017: $1,502,097Liabilities 2017: $139,876Net Assets 2017: $1,362,2212017Assets 2018: $1,687,707Liabilities 2018: $7,798Net Assets 2018: $1,679,9092018Assets 2019: $1,918,414Liabilities 2019: $237,385Net Assets 2019: $1,681,0292019Assets 2020: $1,908,579Liabilities 2020: $231,234Net Assets 2020: $1,677,3452020Assets 2021: $1,965,231Liabilities 2021: $215,605Net Assets 2021: $1,749,6262021Assets 2022: $1,861,173Liabilities 2022: $330,222Net Assets 2022: $1,530,9512022Assets 2023: $1,940,814Liabilities 2023: $37,651Net Assets 2023: $1,903,1632023

Highlighted filing

2023

Assets$1,940,814
Liabilities$37,651
Net Assets$1,903,163
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $238,328Expenses 2011: $252,592Net Income 2011: -$14,2642011Revenue 2012: $305,114Expenses 2012: $253,374Net Income 2012: $51,7402012Revenue 2013: $253,538Expenses 2013: $260,090Net Income 2013: -$6,5522013Revenue 2014: $222,486Expenses 2014: $262,656Net Income 2014: -$40,1702014Revenue 2015: $565,890Expenses 2015: $526,046Net Income 2015: $39,8442015Revenue 2016: $241,293Expenses 2016: $278,344Net Income 2016: -$37,0512016Revenue 2017: $336,839Expenses 2017: $418,159Net Income 2017: -$81,3202017Revenue 2018: $843,238Expenses 2018: $525,550Net Income 2018: $317,6882018Revenue 2019: $646,774Expenses 2019: $645,654Net Income 2019: $1,1202019Revenue 2020: $665,761Expenses 2020: $669,445Net Income 2020: -$3,6842020Revenue 2021: $741,601Expenses 2021: $669,320Net Income 2021: $72,2812021Revenue 2022: $926,720Expenses 2022: $1,142,428Net Income 2022: -$215,7082022Revenue 2023: $851,666Expenses 2023: $542,142Net Income 2023: $309,5242023

Highlighted filing

2023

Revenue$851,666
Expenses$542,142
Net Income$309,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,940,814
Liabilities
$37,651
Net assets
$1,903,163
Revenue
$851,666
Expenses
$542,142
Net income
$309,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.04$1.90$0.85$0.54$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.53$0.93$1.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.22$1.75$0.74$0.67$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.68$0.67$0.67$0.00
2019Summary only. Only limited summary data is available for this year.$1.92$0.24$1.68$0.65$0.65$0.00
2018Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.84$0.53$0.32
2017Summary only. Only limited summary data is available for this year.$1.50$0.14$1.36$0.34$0.42$0.08
2016Summary only. Only limited summary data is available for this year.$1.50$0.10$1.40$0.24$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$1.45$0.13$1.32$0.57$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.20$0.87$0.22$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.25$0.79$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.31$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.24$0.25$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$926,720
Mission and Program Overview

Mission

Provide rural fire protection and ambulance emergency services

Provide rural fire protection and abulance emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,672$1,742,221▲ $72,549
Rtn Earn Endowment Incm Other Fnds$1,749,626$1,530,951▼ $218,675
Cash and Non-Interest-Bearing Accounts$211,861$116,450▼ $95,411
Savings and Temporary Cash Investments$83,698$2,502▼ $81,196
Total Assets$1,965,231$1,861,173▼ $104,058
Liabilities
Accounts Payable and Accrued Expenses$35,248$185,826▲ $150,578
Mortgage Notes Payable Secured by Investment Property$180,357$144,396▼ $35,961
Total Liabilities$215,605$330,222▲ $114,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,749,626$1,530,951▼ $218,675
Total Liabilities and Net Assets / Fund Balance$1,965,231$1,861,173▼ $104,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,330,296$197,681$1,527,977
Buildings$347,925-$347,925
Land$64,000-$64,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John WhisenantFire ChiefFT$77,920$77,920

Board Members and Trustees

NameTitle
John RedwinePresident
David CauldwellDirector
Hank EulerDirector
Jeff DunChariman
Dana MatherSecretary
Gisela Mejia-cruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,726
Program Service Revenue
$294,976
Investment Income
$18
Other Revenue
$0
All Other Contributions
$223,587
Change in Net Assets
$-215,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,228
Other Expenses$508,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,856--$575,856
Depreciation Depletion$275,208--$275,208
Payroll Taxes$58,372--$58,372
Other Expenses$29,839--$29,839
Fees for Services Accounting$15,078--$15,078
Insurance$13,160--$13,160
Information Technology$12,962--$12,962
Interest$8,666--$8,666
Office Expenses$7,590--$7,590
Fees for Services Legal$6,267--$6,267
All Other Expenses$6,037--$6,037
Travel$5,905--$5,905
Advertising$1,571--$1,571
Total Functional Expenses$1,142,428$0$0$1,142,428
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
Subject to proxy tax
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has dues paying members. Dues are collected by the county and forwarded to the fire department.”

Member election for additional members Part VI line 7A

“Election of board of directors is held at annual public meeting”

Governing body decisions Part VI line 7B

“Organziation budget is approved by members at the annual public meeting”

Form 990 governing body review Part VI line 11

“All covered documents and financial statements are available for public viewing at the fire station”

Other officer or key employee compensation Part VI line 15B

“Single employee salary is reviewed annually by the persoannel committee”

Form 990 availability to public Part VI line 18

“All covered documents and financial statements are available for public viewing at the fire station”

Governing documents etc available to public Part VI line 19

“All covered documents and financial statements are available for public viewing at the fire station”

Filing and Contact Details

Filer

Filer Name
Beaver Lake Fire Department
EIN
71-0527810
Address
16035 CYPRESS LANE, ROGERS, AR 72756

Signing Officer

Name
John Whisenant
Title
Member
Phone
4792020270
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Harris CPA
Address
3058 MARKET ST, Fayetteville, AR 72703
Preparer
Sarah Harris
Phone
4793325249
Raw XML Appendix344 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/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS. DUES ARE COLLECTED BY THE COUNTY AND FORWARDED TO THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD OF DIRECTORS IS HELD AT ANNUAL PUBLIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANZIATION BUDGET IS APPROVED BY MEMBERS AT THE ANNUAL PUBLIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COVERED DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE FIRE STATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINGLE EMPLOYEE SALARY IS REVIEWED ANNUALLY BY THE PERSOANNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COVERED DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE FIRE STATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COVERED DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE FIRE STATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0294976
IRS990/TotalReportableCompFromOrgAmt077920
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926720
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861173
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHISENANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792020270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER LAKE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0710527810
ReturnHeader/Filer/USAddress/AddressLine1Txt016035 CYPRESS LANE
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851207453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03058 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04793325249
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Harris
ReturnHeader/ReturnTs02023-08-23T14:52:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHISENANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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