Civic Intelligence

Lake Hamilton Fire Protective Assn

990 • Fiscal year 2013 • EIN 71-0542168

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 25, 2014

Organization ProfileN/A
1111 Hwy 290Hot Springs, AR 71913

(501) 525-4361

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$875,399

Down $15,092 (-1.7%) from 2012

Net Assets

Down

$707,886

Down $55,372 (-7.3%) from 2012

Liabilities

Up

$167,513

Up $40,280 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$530,667

Down $74,691 (-12%) from 2012

Expenses

Down

$586,039

Down $45,201 (-7.2%) from 2012

Net Income

Down

-$55,372

Down $29,490 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $891,894Liabilities 2011: $102,754Net Assets 2011: $789,1402011Assets 2012: $890,491Liabilities 2012: $127,233Net Assets 2012: $763,2582012Assets 2013: $875,399Liabilities 2013: $167,513Net Assets 2013: $707,8862013Assets 2014: $1,068,019Liabilities 2014: $360,586Net Assets 2014: $707,4332014Assets 2015: $906,572Liabilities 2015: $271,089Net Assets 2015: $635,4832015Assets 2016: $800,460Liabilities 2016: $181,563Net Assets 2016: $618,8972016Assets 2017: $771,907Liabilities 2017: $108,027Net Assets 2017: $663,8802017Assets 2018: $751,498Liabilities 2018: $68,710Net Assets 2018: $682,7882018

Highlighted filing

2013

Assets$875,399
Liabilities$167,513
Net Assets$707,886
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $830,270Expenses 2011: $503,977Net Income 2011: $326,2932011Revenue 2012: $605,358Expenses 2012: $631,240Net Income 2012: -$25,8822012Revenue 2013: $530,667Expenses 2013: $586,039Net Income 2013: -$55,3722013Revenue 2014: $591,520Expenses 2014: $591,973Net Income 2014: -$4532014Revenue 2015: $575,575Expenses 2015: $647,525Net Income 2015: -$71,9502015Revenue 2016: $626,066Expenses 2016: $642,651Net Income 2016: -$16,5852016Revenue 2017: $593,607Expenses 2017: $587,085Net Income 2017: $6,5222017Revenue 2018: $499,856Expenses 2018: $480,948Net Income 2018: $18,9082018

Highlighted filing

2013

Revenue$530,667
Expenses$586,039
Net Income-$55,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 25, 2014
Return Version
2013v3.1
Gross Receipts
$530,667
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,444$738,354▼ $76,090
Savings and Temporary Cash Investments$68,106$126,790▲ $58,684
Cash and Non-Interest-Bearing Accounts$6,191$10,255▲ $4,064
Prepaid Expenses and Deferred Charges$1,750--
Total Assets$890,491$875,399▼ $15,092
Liabilities
Deferred Revenue$59,879$106,435▲ $46,556
Mortgage Notes Payable Secured by Investment Property$64,670$55,513▼ $9,157
Accounts Payable and Accrued Expenses$2,684$5,565▲ $2,881
Total Liabilities$127,233$167,513▲ $40,280
Net Assets / Fund Balance
Unrestricted Net Assets$763,258$707,886▼ $55,372
Total Net Assets Fund Balance$763,258$707,886▼ $55,372
Total Liabilities and Net Assets / Fund Balance$890,491$875,399▼ $15,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,146$1,645,254$1,760,400
Buildings$543,749-$543,749
Land$62,639-$62,639
Leasehold Improvements$16,820-$16,820
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Wayne H RobertsPresident
Jim SamuelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$509,191
Program Service Revenue
$2,404
Investment Income
$4,091
Other Revenue
$14,981
Change in Net Assets
$-55,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,868
Salaries, Compensation, and Employee Benefits$165,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,542$2,654-$188,196
Other Salaries and Wages$85,738$50,210-$135,948
All Other Expenses$61,123$19,870-$80,993
Other Expenses$47,889--$47,889
Insurance$30,506--$30,506
Payroll Taxes$12,616$4,976-$17,592
Pension Plan Contributions$11,631--$11,631
Fees for Services Accounting-$4,860-$4,860
Information Technology-$2,978-$2,978
Interest$2,046--$2,046
Travel$1,133--$1,133
Advertising-$1,041-$1,041
Total Functional Expenses$499,450$86,589$0$586,039
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“A copy of the form 990 is presented to the board of directors during a monthly meetingfor review”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
71-0542168

Signing Officer

Name
Wayne H Roberts
Title
President
Phone
5015254361
Signed
2014-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Wayne H Roberts
Formed
1958
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization acquired adjacent property for increased storage and parking space. A house was included in the property. This house is rented to an unrelated party.”

List of other expenses Part IX line 24E

“See attached overflow schedule for detailed listing”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01645254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0814444
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IRS990/LandBldgEquipCostOrOtherBssAmt02383608
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0463989
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064670
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03749
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIREMANS EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS& MAINT
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING A MONTHLY MEETINGFOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACQUIRED ADJACENT PROPERTY FOR INCREASED STORAGE AND PARKING SPACE. A HOUSE WAS INCLUDED IN THE PROPERTY. THIS HOUSE IS RENTED TO AN UNRELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED OVERFLOW SCHEDULE FOR DETAILED LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0HOT SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071913
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE H ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015254361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE HAMILTON FIRE PROTECTIVE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710542168
ReturnHeader/Filer/USAddress/AddressLine101111 HWY 290
ReturnHeader/Filer/USAddress/City0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lammers and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Exchange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Lammers
ReturnHeader/ReturnTs02014-02-04T13:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,399
Liabilities
$167,513
Net assets
$707,886
Revenue
$530,667
Expenses
$586,039
Net income
-$55,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.50$0.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.59$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$0.63$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$0.58$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.53$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.61$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$0.83$0.50$0.33