Civic Intelligence

Morning Star Fire Protection Assoc

990 • Fiscal year 2012 • EIN 71-0556471

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 15, 2013

115 Chad Street71901
Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$742,541

Up $9,183 (+1.3%) from 2011

Net Assets

Up

$462,541

Up $20,085 (+4.5%) from 2011

Liabilities

Down

$280,000

Down $10,902 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,295

Up $19,405 (+7.7%) from 2011

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

2012

Assets$742,541
Liabilities$280,000
Net Assets$462,541

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

2012

Revenue-
Expenses$271,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Gross Receipts
$295,058
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 Appendix345 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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IRS990/AllOtherExpenses/Total014171
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IRS990/DepreciationDepletion/Total089408
IRS990/DescribedIn501C30false
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/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization216286
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Fire Chief
IRS990/Form990PartVIISectionA/Title2Office Assitant
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0295058
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral026013
IRS990/Insurance/Total026013
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0196601
IRS990/LandBuildingsEquipmentBasis0882578
IRS990/LandBuildingsEquipmentBasisNet/BOY0685977
IRS990/LandBuildingsEquipmentBasisNet/EOY0685977
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0289987
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IRS990/NameOfPrincipalOfficerPerson0Nathan Kew
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0438778
IRS990/NetAssetsOrFundBalancesEOY0462541
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010926
IRS990/Occupancy/Total010926
IRS990/OfficeExpenses/ManagementAndGeneral05505
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0225813
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Fuel
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral06561
IRS990/OtherExpenses/ManagementAndGeneral110140
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IRS990/OtherLiabilities/BOY03678
IRS990/OtherNotesLoansReceivableNet/BOY06633
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03064
IRS990/PayrollTaxes/Total03064
IRS990/PensionPlanContributions/ManagementAndGeneral04682
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0Non Member Fires
IRS990/ProgramServiceRevenue/Description1Auto Accidents
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue0278579
IRS990ScheduleD/Buildings/Depreciation05137
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IRS990ScheduleD/Equipment/BookValue0360188
IRS990ScheduleD/Equipment/Depreciation0191464
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0275826
IRS990ScheduleD/Land/BookValue047210
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IRS990ScheduleD/Land/OtherCostOrOtherBasis023605
IRS990ScheduleD/TotalOfBookValueLandBuildings0685977
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members are property owners in the Fire Protection Coverage Area
IRS990ScheduleO/GeneralExplanation/Explanation1Members in good standing vote for the board members The board members elect officers and make all decisions
IRS990ScheduleO/GeneralExplanation/Explanation2The President has the authority to sign the tax return
IRS990ScheduleO/GeneralExplanation/Explanation3Compensations are approved by the board
IRS990ScheduleO/GeneralExplanation/Explanation4Fire Chief and office administrator are compensated positions
IRS990ScheduleO/GeneralExplanation/Explanation5Anyone can request to see documents at the offices located at 115 Chad Street Hot Springs AR
IRS990ScheduleO/GeneralExplanation/Explanation6Assets purchased equals 22224 and depreciation equals 86434
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 Chad Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Hot Springs National P
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071901
IRS990/TheBooksAreInCareOf/NamePerson0Jeff Miles
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IRS990/TotalAssets/BOY0733358
IRS990/TotalAssetsBOY0733358
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0238897
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IRS990/TotalExpensesPriorYear0281201
IRS990/TotalFunctionalExpenses/Fundraising0348
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0116164
IRS990/TotalFunctionalExpenses/ProgramServices0154783
IRS990/TotalFunctionalExpenses/Total0271295
IRS990/TotalFundrsngExpCurrentYear0348
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0294580
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IRS990/TotalNbrEmployees02
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0154783
IRS990/TotalProgramServiceRevenue056161
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037736
IRS990/TotalRevenueCurrentYear0295058
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0295329
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056161
IRS990/TotalRevenue/TotalRevenueColumn0295058
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0407
IRS990/Travel/Total0407
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0419796
IRS990/UnrestrictedNetAssets/EOY0462541
IRS990/UnsecuredNotesLoansPayable/BOY0915
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-15
ReturnHeader/Officer/Name0Mark McFarland
ReturnHeader/Officer/Phone05012625552
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-15
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T17:48:29-05:00

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