Civic Intelligence

Pleasure Heights Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 71-0550082

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

PO Box 1012Lowell, AR 72745

(479) 200-1800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$418,013

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

Net Assets

Down

$333,013

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

Liabilities

Up

$85,000

Up $85,000 from 2012

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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/PersonNm0LEON LIEUTARO SR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MORGAN
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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/PhoneNum04792001800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
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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
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ReturnHeader/ReturnTs02015-08-10T14:58:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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