Civic Intelligence

Morning Star Fire Protection Assoc

990 • Fiscal year 2010 • EIN 71-0556471

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 15, 2010

115 Chad Street71901
Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$807,422

No earlier filing loaded for comparison.

Net Assets

$506,666

No earlier filing loaded for comparison.

Liabilities

$300,756

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$301,061

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $807,422Liabilities 2010: $300,756Net Assets 2010: $506,6662010Assets 2011: $733,358Liabilities 2011: $290,902Net Assets 2011: $442,4562011Assets 2012: $742,541Liabilities 2012: $280,000Net Assets 2012: $462,5412012Assets 2014: $710,165Liabilities 2014: $147,594Net Assets 2014: $562,5712014Assets 2015: $710,165Liabilities 2015: $303,630Net Assets 2015: $406,5352015Assets 2016: $763,137Liabilities 2016: $343,409Net Assets 2016: $419,7282016Assets 2017: $765,572Liabilities 2017: $177,445Net Assets 2017: $588,1272017Assets 2018: $763,948Liabilities 2018: $147,211Net Assets 2018: $616,7372018Assets 2019: $727,897Liabilities 2019: $0Net Assets 2019: $727,8972019Assets 2020: $790,140Liabilities 2020: $0Net Assets 2020: $790,1402020Assets 2021: $865,012Liabilities 2021: $0Net Assets 2021: $865,0122021Assets 2022: $852,186Liabilities 2022: $0Net Assets 2022: $852,1862022Assets 2023: $867,908Liabilities 2023: $0Net Assets 2023: $867,9082023Assets 2025: $544,568Liabilities 2025: $0Net Assets 2025: $544,5682025

Highlighted filing

2010

Assets$807,422
Liabilities$300,756
Net Assets$506,666

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $301,0612010Revenue 2011: $251,687Expenses 2011: $251,890Net Income 2011: -$2032011Expenses 2012: $271,2952012Revenue 2014: $316,739Expenses 2014: $230,190Net Income 2014: $86,5492014Revenue 2015: $275,509Expenses 2015: $259,766Net Income 2015: $15,7432015Revenue 2016: $340,377Expenses 2016: $243,541Net Income 2016: $96,8362016Revenue 2017: $506,389Expenses 2017: $245,644Net Income 2017: $260,7452017Revenue 2018: $244,086Expenses 2018: $215,476Net Income 2018: $28,6102018Revenue 2019: $356,089Expenses 2019: $244,929Net Income 2019: $111,1602019Revenue 2020: $438,497Expenses 2020: $357,165Net Income 2020: $81,3322020Revenue 2021: $475,539Expenses 2021: $400,667Net Income 2021: $74,8722021Revenue 2022: $454,462Expenses 2022: $467,288Net Income 2022: -$12,8262022Revenue 2023: $487,446Expenses 2023: $471,724Net Income 2023: $15,7222023Revenue 2025: $471,081Expenses 2025: $580,447Net Income 2025: -$109,3662025

Highlighted filing

2010

Revenue-
Expenses$301,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 15, 2010
Return Version
2009v1.2
Gross Receipts
$392,639
Mission and Program Overview

Mission

Fire protection for Members and Emergency services for the community

Filing and Contact Details

Filer

EIN
71-0556471
Raw XML Appendix343 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
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IRS990/AccountsPayableAccruedExpenses/BOY0803
IRS990/AccountsPayableAccruedExpenses/EOY0541
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IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071901
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IRS990/Advertising/Total050
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IRS990/Description0In an area of about 120 square miles We operate out of 4 stations that protect a primarily rural area Our department is a public department whose members are on a volunteer status The Morning Star Fire Department was started in late 1976 by a few individuals who wanted to see fire protection provided in East and Southeastern Garland County The first truck designated Company 1 was a 1976 FMC 1000 GPM pumper Company 1 was housed at the Arky House warehouse on Arkansas Hwy 70 East durin g the first days of the department until a fire station could be built Today the MSFD responds from 4 stations with a fleet of 15 vehicles Dispatching Methods The Morning Star Fire Department is dispatched by Garland County Control 3 and Hot S pring County Central Control 3 is staffed by Certified Emergency Dispatchers 24 hours a day 7 days a week These dispatchers are Nationally Certified Emergency Medical Dispatchers and Nationally Certified Fire Dispatchers
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Office Assistant
IRS990/Form990PartVIISectionA/Title1Fire Chief
IRS990/Form990PartVIISectionA/Title2President
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GovernmentGrants0141422
IRS990/Grants0141422
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0392639
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ProgramServices027105
IRS990/Insurance/Total027105
IRS990/Interest/ProgramServices01654
IRS990/Interest/Total01654
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0110167
IRS990/LandBuildingsEquipmentBasis0882578
IRS990/LandBuildingsEquipmentBasisNet/BOY0587367
IRS990/LandBuildingsEquipmentBasisNet/EOY0772411
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0168266
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fire protection for Members and Emergency services for the community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0350688
IRS990/MortNotesPyblSecuredInvestProp/EOY0295430
IRS990/NameOfPrincipalOfficerPerson0Mark McFarland
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0268366
IRS990/NetAssetsOrFundBalancesEOY0506666
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total09640
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0135341
IRS990/OtherExpensesCurrentYear0254641
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Fuel
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Training
IRS990/OtherExpenses/ProgramServices015133
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IRS990/OtherNotesLoansReceivableNet/BOY04171
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices023560
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04710
IRS990/PayrollTaxes/Total04710
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY082898
IRS990/ProgramServiceRevenue/Description0Non Member Fires
IRS990/ProgramServiceRevenue/Description1Auto Accidents
IRS990/ProgramServiceRevenue/ExclusionAmount041343
IRS990/ProgramServiceRevenue/ExclusionAmount1106
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Land/BookValue047210
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis023605
IRS990ScheduleD/Land/OtherCostOrOtherBasis023605
IRS990ScheduleD/TotalOfBookValueLandBuildings0772411
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Chief is related to the Office Assistant
IRS990ScheduleO/GeneralExplanation/Explanation1Members are property owners in the Fire Protection Coverage Area
IRS990ScheduleO/GeneralExplanation/Explanation2Members in good standing vote for the board members The board members elect officers and make all decisions
IRS990ScheduleO/GeneralExplanation/Explanation3The President has the authority to sign the tax return
IRS990ScheduleO/GeneralExplanation/Explanation4Compensations are approved by the board
IRS990ScheduleO/GeneralExplanation/Explanation5Fire Chief and office administrator are compensated positions
IRS990ScheduleO/GeneralExplanation/Explanation6Anyone can request to see documents at the offices located at 115 Chad Street Hot Springs AR
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0Hot Springs National P
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071901
IRS990/TheBooksAreInCareOf/NamePerson0Kelli Morton
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IRS990/TotalContributions0309741
IRS990/TotalExpensesCurrentYear0301061
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0354912
IRS990/TotalLiabilitiesBOY0354912
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IRS990/TotalLiabilitiesEOY0300756
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IRS990/TotalLiabNetAssetsFundBalances/EOY0807422
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers046
IRS990/TotalNetAssetsFundBalances/BOY0268366
IRS990/TotalNetAssetsFundBalances/EOY0506666
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0301061
IRS990/TotalProgramServiceRevenue082898
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041710
IRS990/TotalRevenueCurrentYear0392639
IRS990/TotalRevenue/ExclusionAmount041449
IRS990/TotalRevenuePriorYear0353966
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041449
IRS990/TotalRevenue/TotalRevenueColumn0392639
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0249384
IRS990/UnrestrictedNetAssets/EOY0487684
IRS990/UnsecuredNotesLoansPayable/BOY03421
IRS990/UnsecuredNotesLoansPayable/EOY04785
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710556471
ReturnHeader/Filer/Name/BusinessNameLine10Morning Star Fire Protection Assoc
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/USAddress/AddressLine10115 Chad Street
ReturnHeader/Filer/USAddress/City0Hot Springs National P
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-12-15
ReturnHeader/Officer/Name0Mark McFarland
ReturnHeader/Officer/Phone05012625552
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malone Tax and Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101311 D Albert Pike Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071913
ReturnHeader/Preparer/Name0Randy Malone
ReturnHeader/Preparer/Phone05015254800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-06T09:57:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$4.71$5.80$1.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$4.87$4.72$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$4.54$4.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$4.76$4.01$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$4.38$3.57$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$3.56$2.45$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.47$6.17$2.44$2.15$0.29
2017Summary only. Only limited summary data is available for this year.$7.66$1.77$5.88$5.06$2.46$2.61
2016Detailed filing. Detailed filing data is available for this year.$7.63$3.43$4.20$3.40$2.44$0.97
2015Summary only. Only limited summary data is available for this year.$7.10$3.04$4.07$2.76$2.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.10$1.48$5.63$3.17$2.30$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.80$4.63$2.71
2011Summary only. Only limited summary data is available for this year.$7.33$2.91$4.42$2.52$2.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.01$5.07$3.01