Civic Intelligence

Morning Star Fire Protection Assoc

990 • Fiscal year 2016 • EIN 71-0556471

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization Profile
115 Chad StreetHot Springs National P, AR 71901

(501) 262-5552

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.01x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$26,732

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$763,137

Up $52,972 (+7.5%) from 2015

Net Assets

Up

$419,728

Up $13,193 (+3.2%) from 2015

Liabilities

Up

$343,409

Up $39,779 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$340,377

Up $64,868 (+24%) from 2015

Expenses

Down

$243,541

Down $16,225 (-6.2%) from 2015

Net Income

Up

$96,836

Up $81,093 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$763,137
Liabilities$343,409
Net Assets$419,728
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$340,377
Expenses$243,541
Net Income$96,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$341,337
Mission and Program Overview

Mission

Fire protection for Members and Emergency services for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,165$710,165→ $0
Cash and Non-Interest-Bearing Accounts$57,537$52,542▼ $4,995
Savings and Temporary Cash Investments$430$430→ $0
Total Assets$768,132$763,137▼ $4,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,240$343,409▼ $101,831
Total Liabilities$445,240$343,409▼ $101,831
Net Assets / Fund Balance
Unrestricted Net Assets$322,892$419,728▲ $96,836
Total Net Assets Fund Balance$322,892$419,728▲ $96,836
Total Liabilities and Net Assets / Fund Balance$768,132$763,137▼ $4,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,639$281,013$275,826
Buildings$360,630$79,035$193,841
Land$78,896-$34,167
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy Van WechelOffice AssitantFT$26,732$26,732
Nathan KewFire ChiefPT$22,105$22,105

Board Members and Trustees

NameTitle
Terry NewtonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$260,520
Program Service Revenue
$80,817
Investment Income
$0
Other Revenue
$-960
All Other Contributions
$695
Change in Net Assets
$96,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,177
Salaries, Compensation, and Employee Benefits$58,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,706--$70,706
Insurance$33,391--$33,391
Other Salaries and Wages-$26,732-$26,732
Current Officers, Directors, Trustees, and Key Employees-$22,105-$22,105
Occupancy$19,771--$19,771
Interest$12,364--$12,364
Office Expenses$10,750--$10,750
Payroll Taxes-$5,867-$5,867
Other Employee Benefits-$3,660-$3,660
Fees for Services Other-$1,371-$1,371
Other Expenses$1,363--$1,363
All Other Expenses$590--$590
Fees for Services Accounting-$575-$575
Advertising$379--$379
Total Functional Expenses$183,231$60,310$0$243,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are property owners in the Fire Protection Coverage Area”

Member election for additional members Part VI line 7A

“Members in good standing vote for the board members. The board members elect officers and make all decisions.”

Form 990 governing body review Part VI line 11

“The President has the authority to sign the tax return.”

CEO executive director top management comp Part VI line 15A

“Compensations are approved by the board”

Other officer or key employee compensation Part VI line 15B

“Fire Chief and office administrator are compensated positions”

Governing documents etc available to public Part VI line 19

“Anyone can request to see documents at the offices located at 115 Chad Street Hot Springs AR”

Filing and Contact Details

Filer

Filer Name
Morning Star Fire Protection Assoc
EIN
71-0556471
Address
115 Chad Street, Hot Springs National P, AR 71901
Doing Business As
Morning Star Fire Dept

Signing Officer

Name
Terry Newton
Title
President
Phone
5012625552
Signed
2017-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Newton
Formed
2000
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Malone Tax and Bookkeeping
Address
1311 D Albert Pike Rd, Hot Springs National, AR 71913
Preparer
Randy Malone
Phone
5015254800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets purchased equals 110000 and depreciation equals 62231 correction of liabilities”

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/Desc0In 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 during 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 Spring 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are property owners in the Fire Protection Coverage Area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing vote for the board members. The board members elect officers and make all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President has the authority to sign the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensations are approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire Chief and office administrator are compensated positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anyone can request to see documents at the offices located at 115 Chad Street Hot Springs AR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets purchased equals 110000 and depreciation equals 62231 correction of liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768132
IRS990/TotalAssetsEOYAmt0763137
IRS990/TotalAssetsGrp/BOYAmt0768132
IRS990/TotalAssetsGrp/EOYAmt0763137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260520
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445240
IRS990/TotalLiabilitiesEOYAmt0343409
IRS990/TotalLiabilitiesGrp/BOYAmt0445240
IRS990/TotalLiabilitiesGrp/EOYAmt0343409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183231
IRS990/TotalProgramServiceRevenueAmt080817
IRS990/TotalReportableCompFromOrgAmt048837
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05012625552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morning Star Fire Protection Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0710556471
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Chad Street
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malone Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311 D Albert Pike Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015254800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Malone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-14T16:12:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,137
Liabilities
$343,409
Net assets
$419,728
Revenue
$340,377
Expenses
$243,541
Net income
$96,836
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits