Civic Intelligence

Hickory Creek Volunteer Fire Dept

990EZ • Fiscal year 2014 • EIN 71-0532656

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

15645 E Highway 264Lowell, AR 72745-8918

(479) 756-1303

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$131,106

Down $34,563 (-21%) from 2012

Net Assets

Down

$90,595

Down $21,063 (-19%) from 2012

Liabilities

Down

$40,511

Down $13,500 (-25%) from 2012

Revenue

Up

$56,682

Up $533 (+0.9%) from 2012

Expenses

Up

$79,564

Up $8,216 (+12%) from 2012

Net Income

Down

-$22,882

Down $7,683 (-51%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $185,426Liabilities 2010: $94,511Net Assets 2010: $90,9152010Assets 2011: $180,868Liabilities 2011: $67,511Net Assets 2011: $113,3572011Assets 2012: $165,669Liabilities 2012: $54,011Net Assets 2012: $111,6582012Assets 2014: $131,106Liabilities 2014: $40,511Net Assets 2014: $90,5952014

Highlighted filing

2014

Assets$131,106
Liabilities$40,511
Net Assets$90,595

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,200Expenses 2010: $118,558Net Income 2010: -$24,3582010Revenue 2011: $81,018Expenses 2011: $85,576Net Income 2011: -$4,5582011Revenue 2012: $56,149Expenses 2012: $71,348Net Income 2012: -$15,1992012Revenue 2014: $56,682Expenses 2014: $79,564Net Income 2014: -$22,8822014

Highlighted filing

2014

Revenue$56,682
Expenses$79,564
Net Income-$22,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$56,682
Mission and Program Overview

Mission

Safely resolve emergencies

Program Services

DescriptionGrantsExpenses
TO BE PROPERLY EQUIPPED AND TRAINED TO SAFELY RESOLVE AN EMERGENCY WITH THE SAFETY OF THE FIRE FIGHTERS AND RESIDENTS IN MIND-$7,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON LIEUTARA SRDirector-$0--
MAX PAGEDirector-$0--
MIKE MORGANDirector-$0--
BUD OWENDirector-$0--
ERIC SMITHDirector-$0--
MARC TROLLINGERFire Chief-$0--
RUSSELL CHALMERSAsst Chief-$0--
RALPH RANDALLSecretary-$0--
TOM ROHDETreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Hickory Creek Volunteer Fire Dept
EIN
71-0532656
Address
15645 E HIGHWAY 264, LOWELL, AR 72745-8918

Signing Officer

Name
Marc Trollinger
Title
Fire Chief
Phone
4797561303
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Number Krunchers LLC
Address
6801 ISAACS ORCHARD RD STE 206, Springdale, AR 72762
Preparer
Carol J Gray EA
Phone
4799271080
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountozarks electric utility refund 23ar fire boat school reimbursement 315phvfd new truck reimbursement 1,835first security bank address sign 20phvfd aed reimbursement 2,035

Description of other expenses Part I line 16

Description amountequipment maintenance 10,108fuel expense 4,677office expense 78uniform expense 789insurance expense 9,210firefighting equip purchases 8,777meals expense 391miscellaneous 61depreciation expense 17,227retirement expense 688supplies expense 810software expense 666training expense 5622007 intl fire truck note pmt 13,500

Other changes in net assets or fund balances Part I line 20

Description amount8112 2007 intl fire truck note pmt 13,500

Description of other assets Part II line 24

Category beginning of year end of yearengine 8112 31,050 17,550command 81 2005 tahoe 47 0office equipment 85 23rescue 8141 ford f250 4x4 10,405 8,919rescue 8141 flatbed addition 1,020 900lowes power washer 267 191lowes power washer 267 191feb ice machine 1,080 648printer copier scanner 0 375

Description of total liabilities Part II line 26

Category beginning of year end of year2005 international loan 54,011 40,511

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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/ExplanationTxt0DESCRIPTION AMOUNTOZARKS ELECTRIC UTILITY REFUND 23AR FIRE BOAT SCHOOL REIMBURSEMENT 315PHVFD NEW TRUCK REIMBURSEMENT 1,835FIRST SECURITY BANK ADDRESS SIGN 20PHVFD AED REIMBURSEMENT 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT MAINTENANCE 10,108FUEL EXPENSE 4,677OFFICE EXPENSE 78UNIFORM EXPENSE 789INSURANCE EXPENSE 9,210FIREFIGHTING EQUIP PURCHASES 8,777MEALS EXPENSE 391MISCELLANEOUS 61DEPRECIATION EXPENSE 17,227RETIREMENT EXPENSE 688SUPPLIES EXPENSE 810SOFTWARE EXPENSE 666TRAINING EXPENSE 5622007 INTL FIRE TRUCK NOTE PMT 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNT8112 2007 INTL FIRE TRUCK NOTE PMT 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARENGINE 8112 31,050 17,550COMMAND 81 2005 TAHOE 47 0OFFICE EQUIPMENT 85 23RESCUE 8141 FORD F250 4X4 10,405 8,919RESCUE 8141 FLATBED ADDITION 1,020 900LOWES POWER WASHER 267 191LOWES POWER WASHER 267 191FEB ICE MACHINE 1,080 648PRINTER COPIER SCANNER 0 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAR2005 INTERNATIONAL LOAN 54,011 40,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04797561303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY CREEK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0710532656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 ISAACS ORCHARD RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04799271080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol J Gray EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T14:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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