Civic Intelligence

Lake Hamilton Fire Protective Assn

990 • Fiscal year 2016 • EIN 71-0542168

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

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

72nd percentile

0.23x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$800,460

Down $106,112 (-12%) from 2015

Net Assets

Down

$618,897

Down $16,586 (-2.6%) from 2015

Liabilities

Down

$181,563

Down $89,526 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$626,066

Up $50,491 (+8.8%) from 2015

Expenses

Down

$642,651

Down $4,874 (-0.8%) from 2015

Net Income

Up

-$16,585

Up $55,365 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$800,460
Liabilities$181,563
Net Assets$618,897
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$626,066
Expenses$642,651
Net Income-$16,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$631,151
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,288$671,637▼ $101,651
Savings and Temporary Cash Investments$126,522$117,829▼ $8,693
Cash and Non-Interest-Bearing Accounts$6,762$10,994▲ $4,232
Total Assets$906,572$800,460▼ $106,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,055$138,833▼ $32,222
Deferred Revenue$95,467$37,283▼ $58,184
Accounts Payable and Accrued Expenses$4,567$5,447▲ $880
Total Liabilities$271,089$181,563▼ $89,526
Net Assets / Fund Balance
Unrestricted Net Assets$635,483$618,897▼ $16,586
Total Net Assets Fund Balance$635,483$618,897▼ $16,586
Total Liabilities and Net Assets / Fund Balance$906,572$800,460▼ $106,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-34,088$2,139,140$2,105,052
Buildings$578,186-$578,186
Leasehold Improvements$64,900-$64,900
Land$62,639-$62,639
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Wayne RobertsPresident
Don DavisVice President
Chris WalthalDirector
Chuck JordanDirector
Thomas MilsteadSecretary
Thomas ZukowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,270
Program Service Revenue
$6,267
Investment Income
$3,630
Other Revenue
$9,899
Change in Net Assets
$-16,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,602
Salaries, Compensation, and Employee Benefits$169,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,499$2,672-$161,171
All Other Expenses$130,527$19,513-$150,040
Other Salaries and Wages$112,813$35,130-$147,943
Insurance$39,113--$39,113
Payroll Taxes$15,791$2,995-$18,786
Office Expenses-$11,020-$11,020
Fees for Services Accounting-$7,425-$7,425
Interest$5,642--$5,642
Fees for Services Legal-$4,208-$4,208
Other Expenses$2,971--$2,971
Pension Plan Contributions$2,320--$2,320
Travel$1,241--$1,241
Advertising-$457-$457
Total Functional Expenses$559,231$83,420$0$642,651
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
2017-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Wayne Roberts
Formed
1958
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Lammers & 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”

General explanation attachment

“Part xi reconciliation of net assetsline 9 other changes in net assets - rounding (1)”

Raw XML Appendix362 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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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/ExplanationTxt4PART XI RECONCILIATION OF NET ASSETSLINE 9 OTHER CHANGES IN NET ASSETS - ROUNDING (1)
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800460
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTm019:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
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ReturnHeader/ReturnTs02017-02-13T19:15:46-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,460
Liabilities
$181,563
Net assets
$618,897
Revenue
$626,066
Expenses
$642,651
Net income
-$16,585
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
2016Detailed filing. Detailed filing data is available for this year.$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