Civic Intelligence

Lake Hamilton Fire Protective Assn

990 • Fiscal year 2014 • EIN 71-0542168

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 07, 2015

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

(501) 525-4361

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,068,019

Up $192,620 (+22%) from 2013

Net Assets

Down

$707,433

Down $453 (-0.1%) from 2013

Liabilities

Up

$360,586

Up $193,073 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$591,520

Up $60,853 (+11%) from 2013

Expenses

Up

$591,973

Up $5,934 (+1.0%) from 2013

Net Income

Up

-$453

Up $54,919 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$1,068,019
Liabilities$360,586
Net Assets$707,433
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$591,520
Expenses$591,973
Net Income-$453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 7, 2015
Return Version
2014v5.0
Gross Receipts
$591,520
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,354$813,431▲ $75,077
Savings and Temporary Cash Investments$126,790$253,155▲ $126,365
Cash and Non-Interest-Bearing Accounts$10,255$1,433▼ $8,822
Total Assets$875,399$1,068,019▲ $192,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,513$233,813▲ $178,300
Deferred Revenue$106,435$121,846▲ $15,411
Accounts Payable and Accrued Expenses$5,565$4,927▼ $638
Total Liabilities$167,513$360,586▲ $193,073
Net Assets / Fund Balance
Unrestricted Net Assets$707,886$707,433▼ $453
Total Net Assets Fund Balance$707,886$707,433▼ $453
Total Liabilities and Net Assets / Fund Balance$875,399$1,068,019▲ $192,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,223$1,806,241$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 Pay57th percentile

Board Members and Trustees

NameTitle
Wayne H RobertsPresident
Jim SamuelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$569,927
Program Service Revenue
$9,456
Investment Income
$186
Other Revenue
$11,951
Change in Net Assets
$-453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,059
Salaries, Compensation, and Employee Benefits$178,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,334$2,653-$160,987
Other Salaries and Wages$108,177$44,773-$152,950
All Other Expenses$86,063$12,287-$98,350
Other Expenses$37,331--$37,331
Insurance$36,678--$36,678
Payroll Taxes$15,107$5,643-$20,750
Fees for Services Accounting-$5,735-$5,735
Pension Plan Contributions$5,214--$5,214
Information Technology-$4,139-$4,139
Fees for Services Legal-$3,638-$3,638
Interest$3,331--$3,331
Travel$770--$770
Advertising-$473-$473
Total Functional Expenses$512,632$79,341$0$591,973
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

Filer Name
Lake Hamilton Fire Protective Assn
EIN
71-0542168
Address
1111 HWY 290, HOT SPRINGS NATIONAL P, AR 71913

Signing Officer

Name
Wayne Roberts
Title
President
Phone
5015254361
Signed
2015-02-07
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
29

Preparer

Firm
Lammers and Associates Ltd
Address
300 Exchange Street, Hot Springs National, AR 71901
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 Appendix315 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015254361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HAMILTON FIRE PROTECTIVE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710542168
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ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
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ReturnHeader/Filer/USAddress/ZIPCd071913
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Exchange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Lammers
ReturnHeader/ReturnTs02015-03-26T09:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,019
Liabilities
$360,586
Net assets
$707,433
Revenue
$591,520
Expenses
$591,973
Net income
-$453
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