Civic Intelligence

Lake Hamilton Fire Protective Assn

990 • Fiscal year 2017 • EIN 71-0542168

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$771,907

Down $28,553 (-3.6%) from 2016

Net Assets

Up

$663,880

Up $44,983 (+7.3%) from 2016

Liabilities

Down

$108,027

Down $73,536 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$593,607

Down $32,459 (-5.2%) from 2016

Expenses

Down

$587,085

Down $55,566 (-8.6%) from 2016

Net Income

Up

$6,522

Up $23,107 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$771,907
Liabilities$108,027
Net Assets$663,880
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$593,607
Expenses$587,085
Net Income$6,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$593,607
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,637$506,468▼ $165,169
Savings and Temporary Cash Investments$117,829$265,439▲ $147,610
Cash and Non-Interest-Bearing Accounts$10,994--
Total Assets$800,460$771,907▼ $28,553
Liabilities
Unsecured Notes Loans Payable$100,372$104,669▲ $4,297
Deferred Revenue$37,283--
Accounts Payable and Accrued Expenses$5,447$3,358▼ $2,089
Total Liabilities$143,102$108,027▼ $35,075
Net Assets / Fund Balance
Unrestricted Net Assets$657,358$663,880▲ $6,522
Total Net Assets Fund Balance$657,358$663,880▲ $6,522
Total Liabilities and Net Assets / Fund Balance$800,460$771,907▼ $28,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,058$83,015-
Other Land Buildings$154,813$1,239,659-
Equipment$132,949$936,817-
Leasehold Improvements$96,648$44,818-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Don DavisPresident
David ParkerDirector
Zach MillerDirector
Thomas MilsteadSecretary
Thomas ZukowskiTreasurer
Chuck JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,749
Program Service Revenue
$3,940
Investment Income
$0
Other Revenue
$1,918
All Other Contributions
$24,116
Change in Net Assets
$6,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,693
Salaries, Compensation, and Employee Benefits$159,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,334--$162,334
Other Salaries and Wages$105,625$44,907-$150,532
All Other Expenses$64,598$20,971-$85,569
Insurance$33,890--$33,890
Other Expenses$19,798--$19,798
Fees for Services Accounting-$7,950-$7,950
Pension Plan Contributions$5,811--$5,811
Occupancy$4,720--$4,720
Interest-$4,699-$4,699
Payroll Taxes$2,134$915-$3,049
Travel$1,909--$1,909
Fees for Services Legal-$1,428-$1,428
Advertising-$514-$514
Total Functional Expenses$505,701$81,384$0$587,085
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Don Davis
Title
President
Signed
2018-04-24

Organization Details

Principal Officer
Don Davis
Formed
1958
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Goslee & Cleveland Pa
Address
1700 MALVERN AVE, HOT SPRINGS NTL PARK, AR 71901-7132
Preparer
David M Cleveland
Phone
5013219999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Payroll expenses 11,737 5,030 0 utilities 11,725 0 0 miscellaneous 6,646 4,160 0 technology & software 10,118 0 0 supplies 5,382 0 0 security 0 5,029 0 maint and repair marine 2,602 0 0 program promotion 2,437 0 0 office supplies & postage 0 2,243 0 shop supplies 2,193 0 0 cleaning / maintenance 2,148 0 0 pest control 0 2,076 0 building repairs & maint 1,879 0 0 taxes - general 1,193 0 0 bank & credit card charge 0 1,146 0 satellite service 1,134 0 0 training 1,054 0 0 kids christmas party 1,052 0 0 memorials & donations 0 752 0 maint repair radios 661 0 0 drug tests/background cks 628 0 0 telephone 617 0 0 maint and repair equip 575 0 0 dues & fees 0 535 0 contract labor 450 0 0 meal expense 367 0 0 total 64,598 20,971 0”

Form 990, 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.”

Raw XML Appendix332 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 MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL EXPENSES 11,737 5,030 0 UTILITIES 11,725 0 0 MISCELLANEOUS 6,646 4,160 0 TECHNOLOGY & SOFTWARE 10,118 0 0 SUPPLIES 5,382 0 0 SECURITY 0 5,029 0 MAINT AND REPAIR MARINE 2,602 0 0 PROGRAM PROMOTION 2,437 0 0 OFFICE SUPPLIES & POSTAGE 0 2,243 0 SHOP SUPPLIES 2,193 0 0 CLEANING / MAINTENANCE 2,148 0 0 PEST CONTROL 0 2,076 0 BUILDING REPAIRS & MAINT 1,879 0 0 TAXES - GENERAL 1,193 0 0 BANK & CREDIT CARD CHARGE 0 1,146 0 SATELLITE SERVICE 1,134 0 0 TRAINING 1,054 0 0 KIDS CHRISTMAS PARTY 1,052 0 0 MEMORIALS & DONATIONS 0 752 0 MAINT REPAIR RADIOS 661 0 0 DRUG TESTS/BACKGROUND CKS 628 0 0 TELEPHONE 617 0 0 MAINT AND REPAIR EQUIP 575 0 0 DUES & FEES 0 535 0 CONTRACT LABOR 450 0 0 MEAL EXPENSE 367 0 0 TOTAL 64,598 20,971 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771907
IRS990/TravelGrp/ProgramServicesAmt01909
IRS990/TravelGrp/TotalAmt01909
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HAMILTON FIRE PROTECTIVE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710542168
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 HWY 290
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463808613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLEE & CLEVELAND PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MALVERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS NTL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719017132
ReturnHeader/PreparerPersonGrp/PhoneNum05013219999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CLEVELAND
ReturnHeader/ReturnTs02018-04-30T08:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$771,907
Liabilities
$108,027
Net assets
$663,880
Revenue
$593,607
Expenses
$587,085
Net income
$6,522
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
2017Detailed filing. Detailed filing data is available for this year.$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