Magnet Cove Area Fire Protection Association

990EZ • Fiscal year 2013 • EIN 71-0536275

Jun 01, 2012 to May 31, 2013 • Filed on Jan 10, 2014

Organization Profile

21727 Highway 5172104

Siviq Scores

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

0.00x

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

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

0.00x

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

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

14%

Higher net margin than 70% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

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

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$58,123

Up $5,487 (+10%) from 2012

Net Assets

$58,123

Up $5,487 (+10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

Down

$40,008

Down $4,998 (-11%) from 2012

Expenses

Down

$34,521

Down $2,218 (-6.0%) from 2012

Net Income

Down

$5,487

Down $2,780 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$58,123

Liabilities$0

Net Assets$58,123

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$40,008

Expenses$34,521

Net Income$5,487

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

VOLUNTEER FIREFIGHTING

Filing and Contact Details

Filer

EIN: 71-0536275

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOBBY HARVEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JERRY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARTHA THOMASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRIS GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	29829
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	VOLUNTEER FIREFIGHTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FIRE PROTECTION AND EMERGENCY RESPONSE TO APPROXIMATELY 950 RESIDENCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34521
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1014 MAGNET SCHOOL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MALVERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72104
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WAYNE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5018440209
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IRS990EZ/TotalRevenue	0	40008
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	39856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	44767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	42094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	41815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	207566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1267
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2579
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98770
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97840
IRS990ScheduleA/PublicSupportTotal170	0	207566
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	39856
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	42094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	41815
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39034
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IRS990ScheduleA/TotalSupport	0	210145
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IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
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IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount FIRE FIGHTING SUPPLIES 2,695 FIRE FIGHTING EQUIPMENT 16,908 DUES 625 INSURANCE 7,828 TRUCK EXPENSE 1,082 OFFICE EXPENSE 691
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Filer/NameControl	0	MAGN
ReturnHeader/Filer/USAddress/AddressLine1	0	21727 HIGHWAY 51
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ReturnHeader/Preparer/Name	0	FRED A PENNY
ReturnHeader/Preparer/Phone	0	5013322021
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-10T12:48:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,123
Liabilities: $0
Net assets: $58,123
Revenue: $40,008
Expenses: $34,521
Net income: $5,487

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.84	$0.76	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.82	$0.86	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.10	$0.94	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.50	$0.52	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.45	$0.76	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.46	$0.30	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$0.47	$0.31	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.39	$0.31	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.38	$0.36	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.00	$0.58	$0.40	$0.35	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.45	$0.37	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.42	$0.61	$0.19