Civic Intelligence

Magnet Cove Area Fire Protection Association

990EZ • Fiscal year 2017 • EIN 71-0536275

Jun 01, 2016 to May 31, 2017 • Filed on Aug 14, 2017

Organization Profile
21727 Highway 51Malvern, AR 72104

(501) 844-0209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,756

Up $16,552 (+20%) from 2016

Net Assets

Up

$99,756

Up $16,552 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$46,252

Down $474 (-1.0%) from 2016

Expenses

Down

$29,700

Down $1,466 (-4.7%) from 2016

Net Income

Up

$16,552

Up $992 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $44,369Liabilities 2011: $02011Assets 2012: $52,636Liabilities 2012: $0Net Assets 2012: $52,6362012Assets 2013: $58,123Liabilities 2013: $0Net Assets 2013: $58,1232013Assets 2014: $60,097Liabilities 2014: $0Net Assets 2014: $60,0972014Assets 2015: $67,644Liabilities 2015: $0Net Assets 2015: $67,6442015Assets 2016: $83,204Liabilities 2016: $0Net Assets 2016: $83,2042016Assets 2017: $99,756Liabilities 2017: $0Net Assets 2017: $99,7562017Assets 2019: $78,553Liabilities 2019: $0Net Assets 2019: $78,5532019Assets 2021: $82,227Liabilities 2021: $0Net Assets 2021: $82,2272021Assets 2022: $97,670Liabilities 2022: $0Net Assets 2022: $97,6702022Assets 2023: $93,783Liabilities 2023: $0Net Assets 2023: $93,7832023Assets 2024: $101,839Liabilities 2024: $0Net Assets 2024: $101,8392024

Highlighted filing

2017

Assets$99,756
Liabilities$0
Net Assets$99,756
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,438Expenses 2011: $60,981Net Income 2011: -$18,5432011Revenue 2012: $45,006Expenses 2012: $36,739Net Income 2012: $8,2672012Revenue 2013: $40,008Expenses 2013: $34,521Net Income 2013: $5,4872013Revenue 2014: $38,370Expenses 2014: $36,396Net Income 2014: $1,9742014Revenue 2015: $39,000Expenses 2015: $31,453Net Income 2015: $7,5472015Revenue 2016: $46,726Expenses 2016: $31,166Net Income 2016: $15,5602016Revenue 2017: $46,252Expenses 2017: $29,700Net Income 2017: $16,5522017Revenue 2019: $45,203Expenses 2019: $75,764Net Income 2019: -$30,5612019Revenue 2021: $49,568Expenses 2021: $51,581Net Income 2021: -$2,0132021Revenue 2022: $110,055Expenses 2022: $93,880Net Income 2022: $16,1752022Revenue 2023: $81,985Expenses 2023: $85,872Net Income 2023: -$3,8872023Revenue 2024: $83,867Expenses 2024: $75,811Net Income 2024: $8,0562024

Highlighted filing

2017

Revenue$46,252
Expenses$29,700
Net Income$16,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$46,252
Mission and Program Overview

Mission

VOLUNTEER FIREFIGHTING

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND EMERGENCY RESPONSE TO APPROXIMATELY 950 RESIDENCES-$29,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY HARVEYPresident-$0--
WAYNE SMITHVicepresident-$0--
JERRY BENNETTSecrtreas-$0--
MARTHA THOMASONBoard Member-$0--
CHRIS GAINESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Magnet Cove Area Fire Protection
EIN
71-0536275
Address
21727 HIGHWAY 51, MALVERN, AR 72104

Signing Officer

Name
Wayne Smith
Title
Vice President
Phone
5018440209
Signed
2017-08-14
Discuss with paid preparer
No

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIRE FIGHTING SUPPLIES 205FIRE FIGHTING EQUIPMENT 16,908OFFICE EXPENSE 486INSURANCE 7,955TRUCK EXPENSE 242SOFTWARE SUPPORT 675911 DISPATCH 117”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05018440209
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083204
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016290
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IRS990EZ/ExcessOrDeficitForYearAmt016552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029842
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREFIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND EMERGENCY RESPONSE TO APPROXIMATELY 950 RESIDENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029700
IRS990EZ/TotalProgramServiceExpensesAmt029700
IRS990EZ/TotalRevenueAmt046252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0209681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209681
IRS990ScheduleA/TotalSupportAmt0210356
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIRE FIGHTING SUPPLIES 205FIRE FIGHTING EQUIPMENT 16,908OFFICE EXPENSE 486INSURANCE 7,955TRUCK EXPENSE 242SOFTWARE SUPPORT 675911 DISPATCH 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018440209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNET COVE AREA FIRE PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0710536275
ReturnHeader/Filer/USAddress/AddressLine1Txt021727 HIGHWAY 51
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024E0FA5DF545A8934D3476DBB2478BE75C0830E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E0FA5DF545A8934D3476DBB2478BE75C0830E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116512018015xtecwh3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.142.67
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTm013:58:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013322021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02018-01-15T13:57:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,756
Liabilities
$0
Net assets
$99,756
Revenue
$46,252
Expenses
$29,700
Net income
$16,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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