Civic Intelligence

Unknown Organization

EIN 71-0550082 • 501(c)4 • Lowell, AR

Profile

Safely resolve emergencies as fire dept

PO Box 1012Lowell, AR 72745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-83%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$418,013

Up $17,172 (+4.3%) from 2012

Liabilities

Up

$85,000

Up $85,000 from 2012

Net Assets

Down

$333,013

Down $67,828 (-17%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$58,225

Up $32,330 (+125%) from 2012

Expenses

Up

$106,663

Up $46,317 (+77%) from 2012

Net Income

Down

-$48,438

Down $13,987 (-41%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $253,071Liabilities 2010: $0Net Assets 2010: $253,0712010Assets 2011: $435,292Liabilities 2011: $0Net Assets 2011: $435,2922011Assets 2012: $400,841Liabilities 2012: $0Net Assets 2012: $400,8412012Assets 2014: $418,013Liabilities 2014: $85,000Net Assets 2014: $333,0132014

Highlighted filing

2014

Assets$418,013
Liabilities$85,000
Net Assets$333,013
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $259,0952010Expenses 2011: $244,7862011Revenue 2012: $25,895Expenses 2012: $60,346Net Income 2012: -$34,4512012Revenue 2014: $58,225Expenses 2014: $106,663Net Income 2014: -$48,4382014

Highlighted filing

2014

Revenue$58,225
Expenses$106,663
Net Income-$48,438
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$418,013
Liabilities
$85,000
Net assets
$333,013
Revenue
$58,225
Expenses
$106,663
Net income
-$48,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.85$3.33$0.58$1.07$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.26$0.60$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$58,225
Mission and Program Overview

Mission

Safely resolve emergencies as fire dept

Program Services

DescriptionGrantsExpenses
UPGRADE OUR DEPARTMENTS ABILITY TO BRING THE BEST CARE BE IT MEDICAL VEHICLE ACCIDENT WATER RELATED OR FIRE RELATED FORD F550 QUICK RESCUE TRUCK DOWNPAYMENT TO THIS EFFORT$31,800$30,000
UPGRADE OUR DEPARTMENTS ABILITY TO BRING THE BEST CARE BE IT MEDICAL VEHICLE ACCIDENT WATER RELATED OR FIRE RELATED EQUIPMENT REPLACEMENT AND UPGRADES TO INCREASE OUR EFFORTS$18,954$12,460
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON LIEUTARO SRDirector-$0--
MAX PAGEDirector-$0--
MIKE MORGANDirector-$0--
BUD OWENDirector-$0--
ERIC SMITHDirector-$0--
MARC TROLLINGERFire ChiefPT$0--
RUSSELL CHALMERSAsst ChiefPT$0--
RALPH RANDALLSecretary-$0--
TOM ROHDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pleasure Heights Volunteer Fire Department
EIN
71-0550082
Address
PO BOX 1012, LOWELL, AR 72745

Signing Officer

Name
Marc Trollinger
Title
Fire Chief
Phone
4792001800
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Number Krunchers LLC
Address
6801 ISAACS ORCHARD RD STE 206, Springdale, AR 72762
Preparer
Carol J Gray EA
Phone
4799271080
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 300”

Description of other expenses Part I line 16

“Description amountfirefighting equipment 12,460fuel expense 3,306uniforms 246repairs and maintenance 4,231depreciation expense 46,579insurance 4,032admin fee 67office expense 30training 200retention 3,000downpayment on ford f550 truck 30,000”

Other changes in net assets or fund balances Part I line 20

“Description amountloan for ford f550 quick rescue 85,000depreciation 2014 not in books (46,579)cash balance decrease (4,045)program services grants expense adj (4,704)net ordinary income from p&l (1,858)”

Description of other assets Part II line 24

“Category beginning of year end of yearengine 8113 133,607 113,052radio for fire engine 611 593sonar unit 731 522brush 8141 2,550 1,350tanker 8114 157,500 137,500casco equip for 8114 1,316 1,032casco equip for 8114 942 749gps units 357 280winches 370 290scene lights for 8141 987 807equip for 8114 712 582scene lights 2,200 1,8001984 freightliner tanker 1,174 0ford f550 quick rescue truck 0 113,562”

Description of total liabilities Part II line 26

“Category beginning of year end of yearford f550 quick rescue loan 0 85,000”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON LIEUTARO SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUD OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC TROLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL CHALMERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331408
IRS990ScheduleA/TotalSupportAmt0539312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFIREFIGHTING EQUIPMENT 12,460FUEL EXPENSE 3,306UNIFORMS 246REPAIRS AND MAINTENANCE 4,231DEPRECIATION EXPENSE 46,579INSURANCE 4,032ADMIN FEE 67OFFICE EXPENSE 30TRAINING 200RETENTION 3,000DOWNPAYMENT ON FORD F550 TRUCK 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLOAN FOR FORD F550 QUICK RESCUE 85,000DEPRECIATION 2014 NOT IN BOOKS (46,579)CASH BALANCE DECREASE (4,045)PROGRAM SERVICES GRANTS EXPENSE ADJ (4,704)NET ORDINARY INCOME FROM P&L (1,858)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARENGINE 8113 133,607 113,052RADIO FOR FIRE ENGINE 611 593SONAR UNIT 731 522BRUSH 8141 2,550 1,350TANKER 8114 157,500 137,500CASCO EQUIP FOR 8114 1,316 1,032CASCO EQUIP FOR 8114 942 749GPS UNITS 357 280WINCHES 370 290SCENE LIGHTS FOR 8141 987 807EQUIP FOR 8114 712 582SCENE LIGHTS 2,200 1,8001984 FREIGHTLINER TANKER 1,174 0FORD F550 QUICK RESCUE TRUCK 0 113,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARFORD F550 QUICK RESCUE LOAN 0 85,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04792001800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASURE HEIGHTS VOLUNTEER FIRE DEPARTMENT
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ReturnHeader/Filer/EIN0710550082
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ReturnHeader/Filer/USAddress/ZIPCd072745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200339598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER KRUNCHERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 ISAACS ORCHARD RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072762
ReturnHeader/PreparerPersonGrp/PhoneNum04799271080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol J Gray EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T14:58:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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