Civic Intelligence

Lake Hamilton Fire Protective Assn

990 • Fiscal year 2018 • EIN 71-0542168

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

(501) 525-4361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$751,498

Flat from 2018

Net Assets

Flat

$682,788

Flat from 2018

Liabilities

Flat

$68,710

Flat from 2018

Revenue And Expenses

Revenue

Flat

$499,856

Flat from 2018

Expenses

Flat

$480,948

Flat from 2018

Net Income

Flat

$18,908

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $682,7882018Assets 2018: $751,498Liabilities 2018: $68,710Net Assets 2018: $682,7882018

Highlighted filing

2018

Assets$751,498
Liabilities$68,710
Net Assets$682,788
Open 2018 Filing

Operations Trend

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: $18,9082018Revenue 2018: $499,856Expenses 2018: $480,948Net Income 2018: $18,9082018

Highlighted filing

2018

Revenue$499,856
Expenses$480,948
Net Income$18,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$499,856
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,468$448,572▼ $57,896
Savings and Temporary Cash Investments$265,439$302,926▲ $37,487
Total Assets$771,907$751,498▼ $20,409
Liabilities
Unsecured Notes Loans Payable$104,669$65,930▼ $38,739
Accounts Payable and Accrued Expenses$3,358$2,780▼ $578
Total Liabilities$108,027$68,710▼ $39,317
Net Assets / Fund Balance
Unrestricted Net Assets$663,880$682,788▲ $18,908
Total Net Assets Fund Balance$663,880$682,788▲ $18,908
Total Liabilities and Net Assets / Fund Balance$771,907$751,498▼ $20,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-49,595$2,245,046$2,195,451
Buildings$342,507$94,213$436,720
Leasehold Improvements$93,021$48,445$141,466
Land$62,639-$62,639
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,286
Program Service Revenue
$23,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,439
Change in Net Assets
$18,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,897
Salaries, Compensation, and Employee Benefits$142,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,729$30,481-$137,210
Depreciation Depletion$83,397--$83,397
All Other Expenses$76,528$5,557-$82,085
Insurance$26,803--$26,803
Other Expenses$23,270$17,460-$17,460
Fees for Services Accounting-$5,700-$5,700
Fees for Services Legal-$4,908-$4,908
Occupancy$4,509--$4,509
Interest-$3,504-$3,504
Pension Plan Contributions$2,972--$2,972
Payroll Taxes$1,589$280-$1,869
Travel$1,443--$1,443
Advertising-$411-$411
Total Functional Expenses$409,447$71,501$0$480,948
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
2019-04-29

Organization Details

Principal Officer
Don Davis
Formed
1958
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
31

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

“Diesel 14,969 0 0 utilities 11,633 0 0 small equipment 10,841 0 0 technology & software 10,656 0 0 supplies 9,505 0 0 shop supplies 3,833 0 0 cleaning / maintenance 2,652 0 0 office supplies & postage 1,974 0 0 building repairs & maint 1,973 0 0 program promotion 1,902 0 0 pest control 0 1,776 0 security 0 1,725 0 maint and repair marine 1,375 0 0 training 1,340 0 0 bank & credit card charge 0 1,264 0 kids christmas party 1,013 0 0 telephone 828 0 0 dues & fees 0 650 0 maint repair radios 528 0 0 meal expense 480 0 0 maint and repair equip 439 0 0 drug tests/background cks 352 0 0 taxes - general 235 0 0 memorials & donations 0 142 0 total 76,528 5,557 0”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0411
IRS990/AdvertisingGrp/TotalAmt0411
IRS990/AllOtherContributionsAmt046439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076528
IRS990/AllOtherExpensesGrp/TotalAmt082085
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05015254361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 HWY 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023570
IRS990/CYRevenuesLessExpensesAmt018908
IRS990/CYSalariesCompEmpBnftPaidAmt0142051
IRS990/CYTotalExpensesAmt0480948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083397
IRS990/DepreciationDepletionGrp/TotalAmt083397
IRS990/Desc0TO PROVIDE FIRST RESPONDER SERVICE FOR FIRES AND OTHER EMERGENCIES IN THE AREA SERVED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04908
IRS990/FeesForServicesLegalGrp/TotalAmt04908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ZUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MILSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt042030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026803
IRS990/InsuranceGrp/TotalAmt026803
IRS990/InterestGrp/ManagementAndGeneralAmt03504
IRS990/InterestGrp/TotalAmt03504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448572
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0387817
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663880
IRS990/NetAssetsOrFundBalancesEOYAmt0682788
IRS990/NetUnrelatedBusTxblIncmAmt04025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04509
IRS990/OccupancyGrp/TotalAmt04509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIREMANS EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117460
IRS990/OtherExpensesGrp/ProgramServicesAmt050192
IRS990/OtherExpensesGrp/ProgramServicesAmt132015
IRS990/OtherExpensesGrp/ProgramServicesAmt223270
IRS990/OtherExpensesGrp/TotalAmt050192
IRS990/OtherExpensesGrp/TotalAmt132015
IRS990/OtherExpensesGrp/TotalAmt226470
IRS990/OtherExpensesGrp/TotalAmt317460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280
IRS990/PayrollTaxesGrp/ProgramServicesAmt01589
IRS990/PayrollTaxesGrp/TotalAmt01869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02972
IRS990/PensionPlanContributionsGrp/TotalAmt02972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NON MEMBER FIRE CALLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0427693
IRS990/PYOtherRevenueAmt01918
IRS990/PYProgramServiceRevenueAmt03940
IRS990/PYRevenuesLessExpensesAmt06522
IRS990/PYSalariesCompEmpBnftPaidAmt0159392
IRS990/PYTotalExpensesAmt0587085
IRS990/PYTotalRevenueAmt0593607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-49595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02245046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02195451
IRS990ScheduleD/LandGrp/BookValueAmt062639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DIESEL 14,969 0 0 UTILITIES 11,633 0 0 SMALL EQUIPMENT 10,841 0 0 TECHNOLOGY & SOFTWARE 10,656 0 0 SUPPLIES 9,505 0 0 SHOP SUPPLIES 3,833 0 0 CLEANING / MAINTENANCE 2,652 0 0 OFFICE SUPPLIES & POSTAGE 1,974 0 0 BUILDING REPAIRS & MAINT 1,973 0 0 PROGRAM PROMOTION 1,902 0 0 PEST CONTROL 0 1,776 0 SECURITY 0 1,725 0 MAINT AND REPAIR MARINE 1,375 0 0 TRAINING 1,340 0 0 BANK & CREDIT CARD CHARGE 0 1,264 0 KIDS CHRISTMAS PARTY 1,013 0 0 TELEPHONE 828 0 0 DUES & FEES 0 650 0 MAINT REPAIR RADIOS 528 0 0 MEAL EXPENSE 480 0 0 MAINT AND REPAIR EQUIP 439 0 0 DRUG TESTS/BACKGROUND CKS 352 0 0 TAXES - GENERAL 235 0 0 MEMORIALS & DONATIONS 0 142 0 TOTAL 76,528 5,557 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771907
IRS990/TotalAssetsEOYAmt0751498
IRS990/TotalAssetsGrp/BOYAmt0771907
IRS990/TotalAssetsGrp/EOYAmt0751498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476286
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480948
IRS990/TotalGrossUBIAmt015020
IRS990/TotalLiabilitiesBOYAmt0108027
IRS990/TotalLiabilitiesEOYAmt068710
IRS990/TotalLiabilitiesGrp/BOYAmt0108027
IRS990/TotalLiabilitiesGrp/EOYAmt068710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682788
IRS990/TotalProgramServiceExpensesAmt0409447
IRS990/TotalProgramServiceRevenueAmt023570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751498
IRS990/TravelGrp/ProgramServicesAmt01443
IRS990/TravelGrp/TotalAmt01443
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682788
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0104669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 HWY 290
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:42
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CLEVELAND
ReturnHeader/ReturnTs02019-05-08T10:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,498
Liabilities
$68,710
Net assets
$682,788
Revenue
$499,856
Expenses
$480,948
Net income
$18,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.50$0.48$0.02
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