Civic Intelligence

Clifty Rural Fire Department

EIN 71-0551553 • 501(c)3 • Huntsville, AR

Profile

To provide fire protection and first responder services to the residents of clifty, arkansas and the surrounding area.

171 Madison 8200Huntsville, AR 72740

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$352,040

Down $50,019 (-12%) from 2015

Liabilities

Down

$36,146

Down $36,918 (-51%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$47,587

Up $8,710 (+22%) from 2015

Expenses

Up

$60,688

Up $5,291 (+9.6%) from 2015

Net Income

Up

-$13,101

Up $3,419 (+21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $477,682Liabilities 2011: $144,242Net Assets 2011: $333,4402011Assets 2012: $461,887Liabilities 2012: $142,493Net Assets 2012: $319,3942012Assets 2013: $450,257Liabilities 2013: $110,740Net Assets 2013: $339,5172013Assets 2014: $449,230Liabilities 2014: $103,715Net Assets 2014: $345,5152014Assets 2015: $402,059Liabilities 2015: $73,064Net Assets 2015: $328,9952015Assets 2016: $352,040Liabilities 2016: $36,1462016

Highlighted filing

2016

Assets$352,040
Liabilities$36,146
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,820Expenses 2011: $35,049Net Income 2011: $20,7712011Revenue 2012: $30,615Expenses 2012: $44,661Net Income 2012: -$14,0462012Revenue 2013: $72,055Expenses 2013: $51,932Net Income 2013: $20,1232013Revenue 2014: $61,174Expenses 2014: $55,176Net Income 2014: $5,9982014Revenue 2015: $38,877Expenses 2015: $55,397Net Income 2015: -$16,5202015Revenue 2016: $47,587Expenses 2016: $60,688Net Income 2016: -$13,1012016

Highlighted filing

2016

Revenue$47,587
Expenses$60,688
Net Income-$13,101
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$352,040
Liabilities
$36,146
Net assets
-
Revenue
$47,587
Expenses
$60,688
Net income
-$13,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.52$0.36$0.48$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.73$3.29$0.39$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.04$3.46$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.50$1.11$3.40$0.72$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.42$3.19$0.31$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.44$3.33$0.56$0.35$0.21
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$42,526
Mission and Program Overview

Mission

To provide fire protection and first responder services to the residents of clifty, arkansas and the surrounding area.

Program Services

DescriptionGrantsExpenses
THE CLIFY RURAL FIRE DEPARTMENT PROVIDES CONTINUAL FIRE PROTECTION AND FIRST RESPONDER SERVICES TO THE RESIDENTS OF CLIFTY, ARKANSAS AND THE SURROUNDING AREA. THESE SERVICES INCLUDE FIRE CONTROL OF RESIDENTIAL AND COMMERCIAL PROPERTY, RESCUE OPERATIONS OF TRAPPED VICTIMS, RESPONDING TO EMERGENCY CALLS AND MOTOR VEHICLE ACCIDENTS, PROVIDING FIRST AID TO THOSE INJURED.$55,397-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MILLERPresident-$0--
TOM POLSTONDirector-$0--
PAUL GANDYDirector-$0--
DAVID TODDDirector-$0--
KAREN ROBERTSONSecretary-$0--
LARRY OWENSDirector-$0--
CHARLES HUDGINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clifty Rural Fire Department
EIN
71-0551553
Phone
4794664504
Address
171 MADISON 8200, HUNTSVILLE, AR 72740

Signing Officer

Name
Karen Robertson
Title
Secretary
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3665”

Other Expenses.1008

“Interest $3641”

Other Expenses.1009

“Depreciation $29433”

Other Expenses.1012

“Insurance $3304”

Other Expenses.1

“Supplies $6062”

Other Expenses.2

“Repairs and maintenance $5128”

Other Assets.1002

“Furniture and Fixtures - Beginning $5458 Furniture and Fixtures - Ending $4310”

Other Assets.1003

“Machinery and Equipment - Beginning $65157 Machinery and Equipment - Ending $45027”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $103715 Secured Mortgages and Notes Payable - Ending $73064”

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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTY RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0710551553
ReturnHeader/Filer/PhoneNum04794664504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 906
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